Senior Management Accountant - Wolverhampton, United Kingdom - Involve Recruitment Midlands Ltd

Involve Recruitment Midlands Ltd

Verified Company

Wolverhampton, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

My Wolverhampton based distributor are looking for a Senior Management Accountant to join their team on a full time basis for a 6 month fixed term contract with a view to the role becoming permanent.
The is due to a re-organisation of the Finance structure within the company.

This would be suitable for a qualified accountant who is looking to take the next step in their career development.

You will be based in Wolverhampton and reporting directly to the General Manager with a functional reporting line to the new UK/Swedish Finance manager.

Duties will include:
-

General daily book keeping entries, supplier invoices, bank transactions
Raising supplier purchase orders
Opening of new customer and supplier accounts
Weekly sales flash reporting
Maintenance and reconciliation of bank records with M
Recording credit card use
Review supporting documentation of employee expense claims
Supervise, support & mentor Accounts Assistant and cover in absence
Preparation of regular accruals and prepayments and reconciliation of schedules
Maintain fixed asset register
Produce monthly VAT reconciliation
Prepare Payroll
Prepare Monthly P&L and B&S ready for full review with GM & Service Manager
Review weekly / monthly cash forecasting and report to group
Monthly / quarterly stock depreciation file
Monthly review with spare parts manager stock value and action plans for reducing aged stock levels
Intercompany reconciliations
Preparing yearly Audit
Prepare yearly tax computations
Support yearly budget process
Support Sales team with customer credit reviews and deal approval process to group
You will be responsible for providing a hands on /can do active role in not only the day to day running of the finance department, but also engaged in a 'business partner 'role supporting the teams and general manager as and when needed. This may includesupporting the Sales teams with analysing profitability of deals, working with the Service Manager on spare parts promotions or setting up laptops for new users.