Currently recruiting for an interim Management Accountant to help with the monthly UK accounts of a global manufacturing business.
This would be an immediate start position which would be temp – ongoing with the potential of a permanent role for the right Candidate.
Duties of the role include:
- preparing and delivering the month end accounts, P&L, Cashflow, Balance sheet, developing and delivering functional leadership team requirements and business KPI's
- 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
- Providing support in a variety of financial projects
- Assist in day-to-day financial activity for the wider group including weekly, monthly, and quarterly reporting
- 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
- Providing support to Group FD and FP&A as required on various projects
- Ad hoc work as requested by Directors
- Any other Ad hoc duties as required by Management
If you are immediately available and either qualified / newly qualified or part qualified this could be a fantastic opportunity for some immediate work with a great organisation. Which could also lead to a permanent Management Accountant role.
Please contact Joanne Sizer @ SF Recruitment to discuss further and send your CV