Management Accountant

Location: Wapping, London
Reporting to: CFO

Purpose of the Job:

To provide professional management accounting support

 

Working Hours:

Equivalent to 0.6 FTE ( 22.5 hours per week)

We envisage that the job holder will spread their working hours over 4 or 5 days, of which 2 or 3 will be office based

 

Main Duties and Responsibilities:

  1. Produce monthly management accounts and commentary for review by CFO, developing the reporting  to meet business needs as the business grows
  2. Work with budget holders to ensure that they understand their management accounts, resolving any queries
  3. Undertake Product Costings, working closely with Engineering and Projects teams to ensure that Anemoi’s Rotor Sail products are fully and accurately costed.  Reconcile and report cost variances and trouble shoot with the engineering team
  4. Collate research and development costs to compile R&D tax claim
  5. Assist CFO to produce any ad-hoc reports required
  6. Check and approve purchase ledger payments for external book-keeper to make payments and make payments where necessary
  7. Assist with implementation of new sales ledger and purchase approval system
  8. Be key liaison with the external bookkeeper and assist with external reports as necessary – Statutory accounts, Tax returns etc
  9. Undertake ad-hoc finance duties including resolving finance queries including purchase and sales ledger and expense management

 

Person Specification

 

Education / Qualifications:

  • Good A levels (26 points, BBC) or AAT qualified
  • Part-qualified (CIMA/ACCA or ACA) or QBE acceptable but must have strong manufacturing background

 

Knowledge and Experience:

  • Compilation of management accounts and monthly reporting
  • Experience of working with high value products
  • Complex product costings experience desirable
  • Proven Data Analysis knowledge and experience
  • Balance Sheet reconciliations
  • Purchase ledger/sales ledger knowledge (transactional skills are not required)
  • Competent with financial systems – Anemoi uses Xero and Expensify
  • R&D tax credit experience desirable but not essential

 

Personal Qualities and Competences:

  • Advanced use of Excel
  • Flexible
  • Good communicator
  • Good written English
  • Reliable
  • High attention to detail
  • Uses initiative/self starter