Assistant Management Accountant
Hyde
12 Month contract
Immediate Start
Client Details
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.
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.Profile
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 Job Offer
Opportunity to join growing company