* Assistant Management Accountant
* Hyde Office Based- 12 Month Contract
About Our Client
An excellent opportunity has arisen with a well established and profitable Manufacturing firm based in Hyde due to continued growth and expansion. This company are a market leader in their sector and have an excellent reputation for staff development and retention.
Job Description
The Assistant Management Accountant role is initially a temporary assignment for up to 12 months which could be extended and will be full time office based in Hyde. Reporting into the Head of Finance key responsibilities will include:
* Preparation of monthly stock reports and analysis.
* Review price variance of actual invoiced V standard costs.
* Investigate stock variances.
* Maintaining a fixed asset register.
* Preparation of accounts related tasks in a timely and accurate manner.
* Preparing, reconciling, and posting nominal journals including control accounts, accruals and prepayments.
* Ensuring the System Spreadsheets and Nominal Ledgers reconcile, preparing the journal for Depreciation, producing analysis reports, P&L and Balance Sheet for inclusion in the Board Report, compilation of the monthly Board Reports for the Board Meetings.
* Completing the Balance sheet reconciliations on a monthly basis.
* Reviewing aged creditors report with Purchase Ledger Clerks on a monthly basis, to balance, revalue and reconcile Purchase and Sale Ledger controls prior to month end closure.
* Reconciling and submitting VAT returns and to liaise with auditors during and after Audit.
* Completing returns for the National Statistic Office.
* Reconciling & maintaining intercompany balances.
* Helping group subsidiaries complete their accounts.
* Reconciliation of purchase order deposit prepayments.
* Compile Board Report.
* Assisting with project work.
* Assistance with budgeting.
The Successful Applicant
In Order to apply for the role:
* ACCA/CIMA Part Qualified or Qualified by experience
* Have experience of Preparing Management Accounts & Balance sheet reconciliation
* Be able to commute to Hyde office full time
* Be able to consider a 12 month contract initially
What's on Offer
Opportunity to join growing company
Contact
Tom Rothwell
Quote job ref
JN-112024-6598224
Phone number
+44 161 829 0361