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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
