Management Accountant

Job title Management Accountant

Department Finance

Reports to Accounts Specialist

Position summary:- The Primary responsibilities of the Post Holder will include:

• Maintain of production/sales volumes record on a monthly basis.

• Supporting monthly SAP and ECAS reporting.

• Preparation of various monthly/forecast reports to SEC.

• Preparation of internal reports to ETL (MD Report, unit costs etc)

• Assisting Accounts Specialist

• Responsible for cost of sales (including obsolete stock, freight) reporting .

• Review and creation of materials/finished goods standards in SAP.

• Control accounts reconciliations where applicable. Supporting Accounts Payable controller with month end accounts payables accruals.

• Assisting with budgeting, forecasting and ECAS reporting for production/sales volumes, material costs and stock.

• Supporting Senior Financial accountant with Fixed Asset control across the business

• Supporting Accounts Payable Controller with credit checks of new vendors and with setting up new vendors within SAP, as and when required.

• An understanding of VAT & the quarterly Returns.

• Ensuring compliance with and adherence to ETL Quality Management, Environmental Management, Information Security and Health & Safety Policies and Procedures and all statutory legislation associated with these any other duties as requested from time to time.

Note: In addition to these functions, Employees are required to carry out such other duties as may reasonably be required.

Job location: Telford, Shropshire

Supervisory responsibilities/Position in structure: N/A Provide training and guidance for Finance apprentice

Main duties

Duties/responsibilities

• To ensure that payments are raised and authorized in accordance with the ETL Payment Policies.

• To ensure Compliance with SEC J-Sox regime.

• Ensure that all Group reconciliations are accurate and comply with Group Procedures and Policies.

• To ensure all Data and Paperwork is accurate and processed correctly, especially transactions within ETL’s Banking System.

• To check ones work and double check the work received from others.

• Adhere to Epson's Environment and Quality policies, and ISO 14001 and 9001 management systems.

• Ensure responsible waste management through waste segregation.

• Stay informed about environmental impacts in your role, working to prevent, minimize, and report potential pollution incidents, contributing to our commitment to sustainability.

Qualifications

Essential:

• GCSE Math/English

• AAT level 4

• CIMA Part Qualified (looking to complete)

Desirable:

• Good progress towards a CIMA qualification.•

Experience required

Essential:

• 3 Years experience

Desirable:

• Evidence of knowledge and understanding of Business Process Lead and/or present Management improvement relating to Finance Systems.
  
  
• Continually looking to improve financial processes.
  
  Specialist training required
  
  Essential:
  
  • Good working Knowledge of SAP.
  
  • Good working knowledge of control accounts and account reconciliation
  
  • An excellent working knowledge of MS Office including Word, Outlook and Excel.
  
  • The ability to work as part of a team as well as on their own initiative when the situation demands it.
  
  • The capability to perform tasks accurately under pressure and to tight deadlines.
  
  • A flexible approach to meet the changing needs of the business.
  
  • Ethical approach to maintaining confidentiality and discretion.
  
  • Excellent communication skills with both internal and external
  
  Desirable:
  
  • Good working Knowledge of SAP.
  
  • An understanding of a banking system