About the Management Accountant

Working closely with the Financial Controller and the Accounts Assistant, the role focuses on the day to day input and maintenance of the management accounting system and other duties in relation to ensuring the integrity of the accounting system and the efficient day to day running of the business.


In addition to this, your responsibilities will include:


Daily/weekly:

  • Day to day oversight of the management accounting system (SAP) to ensure it is up to date, accurate and reflects the financial status of the business
  • Work closely with the project team and perform project controlling tasks including timesheet recording/reporting
  • Maintaining Fixed Asset Register in SAP and related control records offline
  • Ensuring that the Ledgers are kept up to date and all balance sheet and intercompany reconciliations are complete
  • Reporting on sales Order Intake, Net Sales and Revenue Recognition
  • Supporting the team with additional tasks as required


Monthly:

  • Performing the assigned month-end closing tasks including accruals and pre-payments and adhering to the strict & tight timelines
  • Inventory reconciliation and provision calculation
  • VAT, EC Sales list and Intrastat reporting for Poland branch
  • Product costing, Variance Analysis, Labour rate calculations to ensure integrity of standard cost data
  • Supporting in strengthening the internal control system and process improvements
  • Providing efficient and effective support to separate Business Units
  • Supporting the team with additional tasks as required


Yearly:

  • Preparing year end management accounts for UK financial reporting purposes, with supporting documentation
  • Liaising with internal and external auditors
  • Supporting budgeting and forecasting processes

About You

To be successful, you will need to have:

  • Qualified CIMA, ACCA or CA
  • Minimum 3 years PQE including inventory accounting and experience within a manufacturing environment
  • Ability to work to tight operating deadlines, especially at month end
  • Self-motivation, confident and proactive
  • Ability to communicate effectively with people at all levels
  • Positive approach to the pressures of working in a busy finance department
  • Ability to work effectively as an individual and as part of a team

Your perspective

We offer a friendly and informal work environment in a prime location near to main road 79, approximately 24 km from Krakow, with a competitive salary and annual bonus scheme, plus a range of benefits including Multisport card, group insurance and Company Social Fund.
Krzeszowice

About You

To be successful, you will need to have:

  • Qualified CIMA, ACCA or CA
  • Minimum 3 years PQE including inventory accounting and experience within a manufacturing environment
  • Ability to work to tight operating deadlines, especially at month end
  • Self-motivation, confident and proactive
  • Ability to communicate effectively with people at all levels
  • Positive approach to the pressures of working in a busy finance department
  • Ability to work effectively as an individual and as part of a team
Krzeszowice

We very much hope that you are interested in the vacancy and we look forward to receiving your completed application.

Ewelina Radwanska,
Apply now