Part Time Management Accountant

Middlesbrough Finance
Bishop Auckland, North East England
09 Jul 2017
08 Aug 2017
Contract Type
Part Time
My client has an urgent requirement for a part time Management Accountant to join their busy accounts team that is growing rapidly. 

The ideal candidate will have previously implemented systems and procedures and be confident with all aspects of management accounts with a keen eye for costings and stock. 

• Producing management accounts, in accordance with group reporting formats and timetables, and manage the period end close process.

• Preparation of financial analysis and commentary for inclusion in the monthly management report, including the collation and review of other report

• Attendance and presentation of key financial information to group board members.

• Ensure statutory and group accounting policies are applied and key accounting disciplines, including key account reconciliations are maintained.

• Preparation of the annual budget and monthly forecasts in accordance with group reporting formats and timetables.  

• Ongoing analysis of trading trends for sales, costs, margins, cash flow and working capital highlighting key issues and variances from budget and short
term forecast.

• Provide timely and efficient management information to the CEO and wider senior management team as required.

• Ongoing review of the companies debtor position, working with group credit control to maximise cash flows.

• Ensure interim and year end stock counts are carried out effectively and inventory is valued appropriately on the balance sheet.

• Completion of statutory month end submissions for group reporting e.g. VAT information, intrastate, ONS data requirements.

• Manage financial year end activities, providing information to the external auditors and collating information for notes to accounts/disclosures.

• Provide assistance to the in-house team with regard to the implementation of the new ERP system (IFS).

• Ad hoc project work e.g. review of slow moving stocks, general cost analysis to help drive continuous financial improvement.

• Contribute to good practice and identifying opportunities for financial improvement.

• Provide support for the sales and purchasing functions, providing cover when

For more information please dont hesitate to contact me.

Tiffany Thornton
REED Accountancy & Finance
01642 256420 

Thank you 

Reed Specialist Recruitment Limited is an employment agency and employment business