Management Accountant - Knutsford, United Kingdom - Accountable Recruitment

Accountable Recruitment Knutsford, United Kingdom

2 days ago

Accounting / Finance

Description

Interim Management Accountant / Knutsford / 3 - 6 months / 45k-60k / office based / Would consider a part time person (4 days a week)
Accountable Recruitment have partnered with an organisation based in Knutsford who is a market leader in their field. Growing from strength to strength this company is on a upward trajectory, is diversifying across markets and its activities can have a positive impact on the environment.
The business boasts offices with fantastic views, a very busy but informal friendly team and open environment where individuals are listed to and can make a difference.
Main responsibility:

Working for the FD, prepare and analyse essential management information that will inform the leadership team and allow them to make informed decisions about the business.
Day to day duties:

Completing all balance sheet reconciliations.
Reconciling the companies bank accounts.
Preparing accruals and prepayments
Reconciling significant monthly stock.
Preparing the stock valuations and workshop job reporting.
Preparing and posting all nominal ledger journals.
Reviewing, investigating and providing analysis of areas of expenditure.
Assisting in the preparation of monthly management accounts.
Maintaining the fixed asset register.
Preparing and publishing the weekly profit & Loss estimate and the weekly cash flow.
Assistance with preparing the VAT return.
Opening new supplier/customer accounts.
Perform additional finance and admin tasks and responsibilities, deemed to be within their capabilities, to fulfil the needs of the business.
Work with other departments on finance related activity.

The person

CIMA (or equivalent) qualified.
3 years + in a similar role
Due to the level of stock related work, must have manufacturing or similar fast paced background ie ( engineering, logistics, distribution, retail)
Previous experience of using EPR
Strong working knowledge of Excel
Excellent communicator and team player

For more information please contact Paul Roberts on

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