Financial Accountant - 5 Month contract

Robert Half Finance & Accounting
09 Jun 2018
14 Jun 2018
Contract Type
Full Time

I am currently recruiting for an Financial Accountant position based in Cheadle. The role is a fantastic opportunity to work for a business that is a world leader in manufacturing and one that has significantly expanded over the last few years and this is set to continue.


  • Overseeing day-to-day cash transactions, including review of Trax details for initial authorisation
  • Drafting annual statutory accounts for Head of Finance review
  • Prepare monthly analysis, review and reporting of overhead expenditure vs. forecast and budget
  • Collate monthly KPI Board Report data for review by Head of Finance
  • Prepare company-wide costs and departmental overheads for budget
  • Prepare UK group departmental overheads for quarterly BFC and rolling forecast
  • Complete month-end balance sheet reconciliations, including responsibility for reconciling and agreeing payments of payroll deductions to HMRC
  • Set the monthly intercompany exchange rate in SAP based on hedged/unhedged Euros
  • Assist with analysis and data requests from parent company head office
  • Invoicing and controlling rental income and journals
  • Maintain overheads review documentation and summary for forecasting purposes
  • Manage the gathering of robust internal audit information and monitor policy compliance
  • Maintain the company's expenses and credit card stat order creation
  • Maintain and organise internal policy for archiving of financial records
  • Maintain contract database for all agreements and contracts

If you are interested in this position then please contact Adam on 0161 828 6100 or alternatively please send in your up to date CV.

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. By applying to this position, you acknowledge that you have read and accept the following terms:

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