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Management Accountant

At Gilgen, we are passionate about quality and innovation. We believe in people; putting our customers and employees first in everything we do. As a successful growing business we give our employees the platform to take responsibility and be themselves in an international, market leading, diverse arena.

Are you passionate about having ownership and making a difference? Are you eager to learn and grow with the business? Do you think outside of the box and enjoy overcoming challenges with a strong team spirit? If so, we are currently looking for a Management Accountant to take responsibility for financial reporting, reconciliations and management accounts.

The Company:
Gilgen Door Systems, a member of Nabtesco Group in Japan, is renowned for its innovative door drive systems and overall solutions for use in-door, gate and folding-wall systems. Our employees are at the centre of our operations and our values run through the company in everything we do: We believe in ensuring our employees receive the very best in training and development to deliver an exceptional standard of customer service. We offer an inclusive and welcoming culture where teamwork, continuous development and empowerment are the pillars that support our success.

The Position:
  • Reporting to the Financial Controller you will be responsible for:
  • Preparation of monthly management accounts
  • Month end journals
  • Accruals and prepayments
  • Month end balance sheet reconciliations
  • Bank reconciliations and cashflow forecasting
  • Oversea legal debt collection
  • Bank payment authorisation
  • VAT returns
  • Preparation of statutory accounts
  • Annual financial audit
  • Support the development of reporting process improvements
  • Ad hoc duties and projects
Skills and Experience
Essential:
  • Fully qualified (CIMA or ACCA) with previous experience in a Management Accountant or similar role
  • Able to work on own initiative
  • Team player with strong influencing skills
  • Exceptional time management and organisation skills
  • Advanced knowledge of Excel
  • Excellent attention to detail
  • Proactive and flexible approach
  • Determined as well as open and approachable attitude
  • Experience of the SAP system
Desirable:
  • Previous work experience in a high pace environment
Benefits Include:
  • Contributory pension scheme
  • Free Parking
  • Dress down Friday and early finish
  • 23 days annual leave rising to 28 after 5 years’ service

TO APPLY

Please send your C.V. and covering letter to:

Liz Taylor
FInancial Controller
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Gilgen Door Systems UK Ltd

Crow House, Crow Arch Lane, Ringwood, Hants. BH24 1PD
www.gilgendoorsystems.co.uk

NO AGENCIES PLEASE


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