Posted in: Other in Oldham | Posted: |
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