Role description

The mission of the Management Accountant is key in assisting in measuring the performance of the business, ensuring risk assessment and proper allocation of resources.

Your main challenges

  • Preparation of monthly financial accounts for management review (full P&L and B/S exposure)
  • Production and ownership of monthly stock valuation
  • Maintain and audit perpetual stock systems and consignment stock checks
  • Calculation and analysis of stock provision
  • Correct recording and analysis of stock disposals
  • Production and monitoring of KPI’s
  • Involvement in audit of the UK
  • Preparation and reconciliation of fixed assets register
  • Accruals, prepayments and bank reconciliations
  • Group Hyperion reporting
  • Analysis of the results, input into explanations / reports / presentations to regional management and head office
  • Together with the Finance Manager:  recommendations on - & drive continuous improvement, process improvements & optimisation (finance dept. and other depts.), value creation initiatives
  • Intrastat, EC Sales and VAT reporting
  • National Statistics reporting
  • Any other duties required from time to time

 

What we look for

Your education and experience

  • Previous management accounts experience is essential 3-5 years
  • Achieved or studying for a professional qualification
  • Previous stock accounting exposure would be advantageous
  • Competence in use of Word and Excel, including lookups and pivot tables
  • SAP knowledge preferable

 

Your personality

  • Strong link to Habasit Core Values
  • High degree of responsibility and ownership for the deliverables
  • High degree of organisational ability and time management
  • High degree of accuracy and attention to detail
  • Ability to work on own initiative and as part of a team
  • Excellent communication skills
  • Ability to work within a team orientated environment
  • Awareness of confidentiality and sensitivity requirements

What we offer

We offer an attractive place to work and personal development in an empowered working culture. You will benefit from the expertise and opportunities of a solid global group of companies and the reputation of its products.