Management Accountant

About the company

EXHEAT is a globally renowned designer and manufacturer of electric process heating and control systems. Our experience in the design of electric heaters for use in hazardous area locations is second to none having operated globally for 30 years.

About the role

As a Management Accountant with us, you'll play a critical role in supporting key business decisions by providing accurate and insightful financial data. Your work will be instrumental in helping us optimise our financial performance and drive profitability.

Responsible to the Financial Controller.

Duties

1. Preparation of monthly management accounts
2. Preparation and entry of all general journals relating to the month
3. Validate all data prior to entry
4. Reconciliation of all Balance Sheet accounts and production of supporting schedules
5. Preparation of all intercompany recharge invoices
6. Reconcile and agree all intercompany transactions
7. Preparation and submission of VAT returns
8. Produce weekly and monthly management reports, e.g.:
9. Overhead analysis
10. Monthly Management pack with commentary
11. Distribute and discuss overheads with departmental managers
12. Posting of payroll journals & reconciliation of ADP extract files
13. Preparation of the year end audit file to support production of the statutory financial statements
14. Preparation of budget schedules
15. First point of contact for any general accounts related issues
16. Produce Cash flow reports
17. Continuously improving accounting processes to enhance efficiency and accuracy
18. Supervise the Purchase Ledger Administrator

1. Will have a Bachelor's degree in Accounting, Finance, or related field. Professional certification (e.g., ACCA, CIMA) is a plus
2. Will have proven experience in management accounting, with a strong understanding of financial processes, budgeting, and forecasting
3. Will have advanced proficiency in ERP systems and Microsoft Excel
4. Will have exceptional attention to detail and a proactive approach to problem-solving
5. Will have excellent interpersonal skills, with the ability to collaborate effectively with project teams and stakeholders
6. Will have a positive and proactive attitude and be able to use their own initiative

1. 33 days annual leave including bank holidays
2. Early finish on a Friday
3. Christmas shut down
4. Cycle to work scheme
5. Possibility of hybrid working
6. Life insurance scheme
7. Company pension scheme (employer matching up to 5%)
8. Company sick pay