Assistant Management Accountant required
Fixed Term Contract for 1 year (potential perm)
Cwmbran area
Salary of up to £32,000 per annum plus excellent benefits
Môrwell Talent Solutions is delighted to be partnering with am established and successful company in the Cwmbran area who is seeking an Assistant Management Accountant for a 12-month period.
Reporting into the Financial Controller, the main purpose of the role will be to support the finance team with month end duties and work closely with the finance department to carry out day to day accounting functions. The successful candidate will also work closely with the operations team to carry out stock checks and audits whilst producing accurate and prompt reports where requested.Duties will include:
1. Preparation of draft monthly management accounts pack to present to management for review.
2. Explanation of variances to budget and prior year in management accounts.
3. Preparation of accruals, prepayments and intercompany journals.
4. Manage the balance sheet reconciliation process ensuring completion, content and accuracy.
5. Involvement with weekly stock takes with weekly spot checks carried out.
6. Monthly/Quarterly stock audits.
7. Production of monthly departmental expenditure reports for department heads.
8. Weekly steel reporting and reconciliation.
9. Weekly factory labour report...