Job description
Missions essentielles
As Management Accountant at Boortmalt, you will be responsible for the UK accounting processes, month-end and reporting activities. You will ensure timely, accurate and complete recording of financial data to generate correct financial management information.
Your main responsibilities:
Responsible for maintaining financial accountability, overseeing, and reviewing transactions; hands on intervention when necessary.
Month end accruals, prepayments, P&L reporting and cash flow forecasting
Intercompany reconciliations
Managing the HSBC invoice discounting facility, ensuring funding is always maximised.
Margin analysis
Holding company accounting and submission to group each month
Investigating financial discrepancies and reporting to management.
Ensuring timely monthly accounts closing and reporting to group deadlines.
Proactively managing the reporting of financial performance
Month end balance sheet reconciliations.
VAT calculations and returns.
Maintenance of the fixed asset register.
Ad hoc financial analyses; including stock and work order issues.
Contributing to the Group’s financial process improvement and maintaining controls integrity.
Maintaining clean financial statements and audits.
Deputising for the UK Finance Manager as appropriate.
Master recherché
3-5 years experience working as a Management Accountant, Financial Accountant, Finance Business Partner, looking to make your first move from practice to industry or similar type of role
Fully qualified: ACA, ACCA, CIMA or equivalent
Background or genuine interest to work in manufacturing.
Experience of an ERP system; JD Edwards and Cognos experience would be an advantage.
Advanced Excel & PowerPoint
Fluently English
Positive can do attitude
Flexibility – It’s a small team and you’re willing to help others wherever help is needed
Pace in a fast moving environment.
Trésor des Masters of Malt
We offer an attractive salary and benefits package and as part of a global organization can offer career opportunities internationally. As Masters of Malt we want to be a great employer, focusing on flexibility, inclusion, collaboration and health and wellbeing. We live our values, putting people at the heart of what we do.
“Strive” - our ambition is to be the best maltster that's why every day we commit to challenge ourselves to achieve the highest level.
“Care” - our strength is magnificent when we care for our earth, our colleagues and our business partners. We encourage trust, respect and treat each other with respect. We believe that Diversity makes us stronger.
“Inspire” - We adopt a long-term orientation delivering sustainable performance through innovation and digitization, becoming praised Masters of Malt.
“Explore” – thinking out of the box and embracing pioneer ideas to become a source of motivation, we like challenging the status quo to develop full potential.
L'entreprise
Présentation
BOORTMALT is the world leader malting company with 3 million tonnes production capacity.
The group is present on 5 continents with 27 malting plants. Boortmalt's expertise is widely acknowledged by brewers and distillers who rely on the supply of top quality barley malt.
The Boortmalt Group is a fully owned subsidiary of the agricultural and agribusiness cooperative Axereal. Our relationship with Axereal, Europe's largest grain cooperative, ensures us access to high quality barley year round.
