Interim Management Accountant

Recruiter
SF Recruitment
Location
Redditch, UK
Salary
Competitive
Posted
16 Sep 2019
Closes
02 Oct 2019
Ref
1239958677
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
SF Group are currently recruiting for an Assistant Management Accountant for a contract position for the duration of six months minimum for a role based in Redditch. You will have experience of processing up to trial balance and thrive off process improvement and streamlining. You must be immediately available and have experience in the below:
- To forecast, manage and co-ordinate cash payments
- To minimize Aged Accounts Payable in order to prevent supplier issues
- To review and validate supplier reconciliations for the top 10 suppliers
- To calculate provisions for non production accruals, Po book accruals and other journals
- To co-ordinate completion of the month end reporting folder
- To review, improve and document processes within the area of responsibility
- To analyse inventory adjustments on a weekly basis and ensure approval is obtained prior to posting
- To complete Balance Sheet reconciliations in accordance with SOX requirements
- To review, maintain and implement internal controls including quarterly SOX testing and narratives
- To complete ad hoc tasks as and when required
- To support other team members as and when required

If you feel you have the relevant experience please give me a call on or email your CV to .

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