Management Accountant

Recruiter
Robert Half Finance & Accounting
Location
Bristol, UK
Salary
Competitive
Posted
12 Sep 2019
Closes
19 Sep 2019
Ref
1261196343
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Robert Half are working with an exciting Manufacturing organisation based in North West Bristol who are looking to recruit an Interim Management Accountant on an initial 9-month engagement. This is an excellent opportunity for an experienced contractor looking for their next interim opportunity.

Role
  • Reconciling actual machine gross profit to forecast profit every month. Provide analysis of differences to the Finance Director & Financial Controller. Review credited machines & machine debtors for provision of profits where necessary.
  • Prepare Parts & Service Gross Profit for month end review. Challenge depots on profit margins errors
  • Prepare overheads for month end review & challenge depots on overspends. Manage accruals and prepayments based on the review on the overheads.
  • Authorising purchase ledger invoices for central related overheads & challenging price increases to assist with control of overheads.
  • Ensure Suppliers are paid promptly through weekly & monthly payment runs. Review overdue creditors and manage the process of the queries
  • Preparation and review of Cash flow and funding commitments.
  • Review daily bank reconciliation
  • Review monthly reconciliation of Petty Cash accounts
  • Reconcile Managing Directors Personal Expenditure and Expenses
  • Provide quarterly reconciliations of the balance sheet for review by the Financial Controller.
  • Prepare and review weekly payroll for Submission.
  • Assisting with the preparation of the annual budget.
  • Preparation & review of all tax matters (VAT quarterly including review of export documentation, Monthly EC Sales & Intrastat, annual P11d & PAYE Settlement). Assist with preparation & submission of corporation tax return.
  • Managing company fuel cards & updating vehicles on insurance database.
  • Managing the service contract account, ensuring revenue invoices are raised on a regular basis & payments received. Responsible for contracts being set up correctly on the system. Reporting quarterly on the status of contracts & highlighting any issues that need to be investigated.
  • Preparation of yearend balance sheet reconciliations for annual audit. Assisting with providing information to auditors & dealing with their requests. Provide information to assist in reconciling management accounts to statutory accounts.

Profile
  • Ideally ACA/CIMA/ACCA accredited but will consider someone Qualified by Experience
  • Demonstrated high levels of integrity and the ability to operate with confidential information
  • Excellent Excel skills with confidence to understand and create complex spreadsheets;
  • Ability to work to deadlines and stand back and review own work; and
  • Ability to work with others, within and outside the finance department

Company

Our client is an established and successful organisation with a UK wide presence. With continued progression and growth plans, this is an exciting time to be a part of this market leading organisation. Promoting a culture of collaboration and communication, the organisation welcomes continual ideas for improvements at a micro and macro level.

Salary & Benefits

In return, you can expected salary equivalent of £40,000-£45,000

If this role sounds of interest for yourself or someone you know then please do not hesitate to apply through the link or please give me a call on 0117 9935 400 to discuss this role or any future opportunities.

The salary range/rates of pay is dependent upon your experience, qualifications or training .

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. Where rates of pay or salary ranges are detailed these are dependent upon your experience, qualifications or training. If you wish to apply for this position please read our Privacy Notice which details how we may use, process, store and disclose your Personal Information: https://www.roberthalf.co.uk/privacy-notice.

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