Robert Half are pleased to be working with this niche manufacturing business North of York in the recruitment of a interim Accountant. The business are in the process of a restructure of their accounting team and as such have a requirement for someone with strong management accounting and staff management and training skills.
Main tasks will involve either completing or training on:
- Sales Ledger and Invoicing
- Purchase ledger 3-way matching and payment runs.
- GRNI / Accruals
- Time recording of staff including Overtime calculations - payroll amendments for central payroll team
- Fixed Assets
- Weekly cash flow and bank reconciliations
- Monthly close processes and management accounts preparation, variance analysis
- Balance sheet reconciliations
- Forecasting / budgeting
This role will require you to be on-site at the clients offices so you will need a means of transport to get to this business.
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