Management Accountant

Job Title : Management AccountantLocation : Stoke FerryHybrid Working AvailableAbout the Role : On behalf of our client, we are seeking a skilled Management Accountant to join their team based in Stoke Ferry. This hybrid role provides the benefit of flexible working arrangements alongside a performance-based bonus to recognise your achievements. If you have a passion for financial analysis and a keen eye for detail, this could be the perfect opportunity for you.Key Responsibilities : Weekly Reporting

• Prepare the weekly site Profit and Loss Account (WTR), including Gross Margin calculations for sales and cost of sales.
• Analyse stock gains and losses based on physical stock counts and production ERP software.
• Collaborate with site teams to ensure accurate overhead costs (payroll, utilities).
• Compare WTR to budget / forecast, performing KPI analysis and addressing variances with Managers.Monthly Reporting
• Ensure monthly accounts accruals reflect site trading activities by working closely with site teams.
• Review the General Ledger, validating costs and posting accruals, prepayments, and ad hoc journals.
• Liaise with Mill Managers to capture costs for goods received but not invoiced.
• Analyse and post inter-site transfers (payroll, vehicle hire, haulage costs).
• Review vehicle service and repair costs using maintenance job cards.
• Track and analyse spend on repairs, maintenance, overtime, and agency cos...