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We are currently working on a fantastic opportunity to work for a PE backed manufacturing business based in Oldham in the appointment of a management accountant. This role is 5 days in office. This business has seen year on year growth and is looking to employ part qualified ACCA or CIMA qualified or QBE management accountant, the role offers excellent career opportunities and progression.The successful candidate will report to the Group Finance Director and will have the responsibility for the day-to-day management accounting responsibilities and producing management accounts for the UK business and supporting where necessary, the companies USA accounts. One of the key aspects of this role will be to 'hands on' deliver the production of the monthly accounts offering insightful commentary and analysis to showcase potential issues and improvements. Main duties and responsibilities Reporting to the Group Finance Director, preparing and delivering the month end accounts, P&L, Cashflow, Balance sheet, developing and delivering functional leadership team requirements and business KPI's Supporting the annual budgeting and forecasting process Preparation of the group sales report Preparation of the Accruals and Prepayments of Subsidiaries Preparation of the VAT return for review Population of monthly Management Information Packs in excel Balance Sheet Reconciliation and resolution Posting of Employment cost journals Daily, weekly, period Banking Payroll supervision and responsibility for on time, accurate completion, checking and BACS commitment along with HMRC filing requirements Ownership of Standard cost model and use to derive monthly cost of sales Annual stocktake management and coordination with the UK operations team Providing support in a variety of financial projects Assist the Group Finance Director and FP&A with audit queries during year end processes Foster and develop excellent working relationships with other members of the finance team and wider commercial and operational functions of the business Assist in day-to-day financial activity for the wider group including weekly, monthly, and quarterly reporting. Preparation of year end statutory accounts audit packs Ensuring all recharges to other group companies are made and daily bank management. Ensuring all transactions are managed for each business - small volume of invoicing. Updating debtors list to ensure cash is collected effectively Monthly consolidations and balance sheet reconciliations You: Manufacturing industry experience Hands on Attention to detail. Ability to self-manage workload. Flexibility to prioritise to meet deadlines. Confident in dealing with people at all levels, and the ability to build strong relationships. Experience with Sage 300 Experience in MS Dynamics (Desirable) Benefits Discretionary bonus Flexible working hours Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice Security alert: scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: gb/en/how-spot-recruitment-scams-and-protect-yourself
Our client is an extremely successful and well-known organisation with a busy Finance department, looking for a new team member. What you can expect: Hybrid working 25 Days holidays, rising to 30, plus bank holidays with option to buy 5% Company pension contribution PHI and Life Assurance Enhanced Maternity & Paternity Pay Cycle to work scheme What you will be doing: - Chasing overdue invoices and monitoring all sales orders Weekly aged debt report and solving all outstanding queries Maintaining and monitoring Sales Ledger Weekly Accounts Receivable cashflow report Reconciliation to monthly AR Accounts Overview and reconciliation of Factoring Account Monthly bad debt provisions Allocating bank receipts and prompt allocation What you need to bring: - Strong communication skills Previous work experience within Credit Control Knowledge and/or exposure to Factoring Microsoft Excel Strong organisation and time management skills Ability to work to deadlines in a team environment Send your CV and call us as soon as possible.