Assistant Management Accountant
  • England,North West,Cheshire
  • full-time
  • £35,000 - £45,000 per annum
Job Description:
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
Job number 1724285
metapel
Company Details:
Page Personnel Finance
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