This is a very varied role at a SME manufacturing business in Pontefract, which would suit someone who has experience of producing management accounts. Our client is offering £35-45k, study support, hybrid working, annual bonus and lots of other benefits.
Client Details
Our client is a well established and successful Group of manufacturing business, which has a combined turnover of c. £50 million. It has multiple sites throughout the UK, but you will be based from the head office in Pontefract.
Description
You will be reporting into the Financial Controller and will be working as part of a team of 7 in finance. With the support of the Accounts Assistant, you will be responsible for the accounts of 3 entities within the Group. Your duties will include, but will not be limited to:
*Producing the monthly management accounts and closing month end for 3 entities.
*Producing balance sheet, trial balance and profit and loss with analysis and commentary.
*Journals, accruals and prepayments.
*Various reconciliations, including bank reconciliations, sales reconciliations and stock reconciliations.
*Collating the payroll data for the external accountants for c. 400 staff.
*Providing 1/4 cost updates, which will include: collating information on raw materials, checking pricing, business partnering the sales team and comparing actuals to the budget.
*Updating the budgets and recording accruals.
*Quarterly VAT returns
*Updating the fixed asset register and calculating depreciation.
*Supporting with putting together the annual budgets.
Profile
To apply for this position you will:
*have experience of producing monthly management accounts - essential
*have intermediate Excel skills i.e. able to perform v look ups and pivot tables - essential
*be able to work as part of a stable and friendly finance team - essential
Our client is considering individuals at varying levels of qualification, so we would welcome applications from individuals who are qualified by experience, studying AAT or studying ACCA or CIMA.
Job Offer
Our client is offering:
*£35,000 - £45,000 (dependent upon experience)
*study support for AAT, CIMA or ACCA
*free onsite parking
*annual bonus
*1 day PW home working after successful completion of 3 month probation period
*22 days holiday plus bank holidays, which goes up by 1 day for every year’s service up to 27 days
*a policy which enables you to accrue extra hours worked and take the time back at a later date
*life insurance
*standard hours are 8:30-5 with 1 hour for lunch, but the start and finish times can be varied