Management Accountant - Bolton, United Kingdom - RG Consultancy Ltd

Tom O´Connor

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Tom O´Connor

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Description

RG consultancy are working with a well established manufacturer based in Bolton, who are looking for a management accountant to join them, the role is permanent, full-time office based.


  • Monday
  • Friday 8.45am 5pm (earlier finish Friday)
  • Holidays 25 + bank holidays
  • Access to Savings club, loan scheme, Employees Association / Social Club draws, etc
  • Salary: negotiable depending on experience

Duties:


  • Preparation of annual budgets with particular emphasis on sales and variable costs.
  • Prepare the monthly Management Accounts pack ready for review, completing all the P&L and balance sheet journals, accruals, prepayments & reconciliations.
  • Preparation & submission of VAT & Inland Revenue returns, Intrastat returns & National Statistics. Understand the effect of Brexit in these areas.
  • Monthly responsibility for cash book posting
  • Bank reconciliation.
  • Authorisation of weekly payroll & fortnightly purchase ledger payments.
  • Preparation of foreign, rental, management, pension, HMRC & adhoc payments.
  • Profit & Loss analysis
  • Projectmanage the Purchase Order Processing project on Sage 1000.
  • Introduction of an asset register for customer tooling & finishing equipment.
  • Lead the annual audit cycle and provide internal support.

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