Management Accountant
2 days ago
Ossett
This role sits at the centre of finance. It's about control, clarity, and not letting poor detail slip through. You'll be working for a manufacturing and distribution company in Ossett, with a long heritage and a clear focus on doing one thing well. Operating internationally, the business designs, produces and supplies specialist products into commercial markets. They combine in-house manufacturing with a well-established distribution network, supplying a broad customer base. Their model is straightforward: develop products that meet real market demand, back them with reliable operations, and generate steady, sustainable cash flow. What's the role? You'll have responsibility for producing a full set of consolidated management accounts. Including: • Stock reconciliations and movement journals (shared where appropriate, owned in outcome), • Review of journals prepared by the assistant accountant, • Commission calculations that stand up to scrutiny, • GRNI, intercompany entries, and recharges done cleanly, • Balance sheet reconciliations that tie and make sense, • Review of expenses with a sharp eye on VAT and coding, • Ownership of the expenses system (users, rates, controls), • Fixed asset oversight and capitalisation, • UK and international VAT returns, • Audit support without last-minute scrambling, • Support budgeting and rolling forecasts<...
S.A. H.Active 2 months ago