Commercial Accountant (Part-time)

Heyland Recruitment Ltd
Wrexham, Clwyd
17 Jul 2017
16 Aug 2017
Contract Type
Part Time

My exclusive Wrexham based client is currently looking to appoint a Commercial Accountant on a part-time basis. Reporting to the Financial Controller, the role will be responsible for a specific division of the company but will support with company-wide project initiatives. Responsibilities will include preparing financial and non-financial data and assisting with the production of monthly MI information.

Responsibilities of the role will include:

  • Production of the monthly management accounts
  • Cashflow Forecast
  • Analysis of sales data to produce a weekly report
  • Balance sheet reconciliations, including Fixed Assets, prepayments & accruals
  • Bank postings and reconciliations
  • Reconciliation of any inter-company accounts
  • Analysis of overheads
  • Payment runs
  • Posting of journals
  • Ad-hoc project work as and when required, including analysis of data in excel, business forecast models etc
  • Working alongside and mentoring a small team.

Candidate requirements:

  • CIMA or ACCA qualified is highly desirable
  • Strong organisational skills and the ability to use their own initiative
  • High level analytical and IT skills (MS Excel in particular)
  • Flexible and positive approach to work
  • Self-motivated and a good team player

Occasional travel within the UK will be required (Once monthly approximately)