Accountant
Oldham, Greater Manchester
Monday – Friday
40hrs
Benefits
* Pension Scheme
* 25+8 Annual Leave
* Company Bonus Scheme
* Enhanced Maternity & Paternity
Job Summary
Supporting and reporting to the Finance Manager, this role will contribute and support all the day-to-day functions of a busy Finance department and provide support for the completion of monthly and year-end accounts, management reporting into UK Leadership & US parent company and support interesting ad-hoc projects/initiatives. This is a varied hands-on role working within a small team, so a can-do attitude and experience of general accounts duties/processing is essential along with a good understanding of management accounting.
Key Responsibilities and Involvements:
* Bank transaction processing including reconciliations for multiple currency accounts
* Credit Control management including liaising with Customer Service, taking a proactive approach to ensure potential issues are resolved in advance of planned dispatch
* Sales Ledger including allocating receipts and reconciliations
* Purchase Ledger including Invoice processing, matching to GRN/PO, Statement reconciliation
* Planned Payments and processing
* Expenses management and processing
* Fixed Asset Management including additions/disposals and monthly depreciation calculations
* Support the Finance Manager with month-end closure including preparation and processing of Journals for Prepayments/Accruals
* Maintaining schedules to support the Trial Balance
* Assist with year-end statutory audit and tax reporting for US-based parent company
* Assist with VAT reporting and reconciliations
* Management Information production
* Ad hoc reporting
Key Skills, Experiences and Attitudes:
* MAAT or qualified by experience
* Experience within a similar role with knowledge and experience of Average/Standard Costing is desirable
* Experience within the Manufacturing sector is desirable
* Ability to use Microsoft Excel including Pivot Tables and Lookups
* Experience of Microsoft Dynamics Navision is desirable
* Ability to prioritise with keen attention to detail to ensure accuracy
* Experience of working with multiple currency transactions
* Good understanding of VAT
* Team player with excellent interpersonal skills and the ability to communicate at all levels
Keywords: Management Accountant, Bookkeeper, Accountant, AAT, VAT
Winsearch acts as an employment agency for permanent staff. We recruit for roles based in Engineering & Manufacturing, Food & Drinks, Pharmaceutical, Supply Chain & Procurement and Professional Services.
Consultant – Ryan Taylor – Ryan.Taylor@winsearch.uk
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