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Interim Management Accountant

Employer
Hays Specialist Recruitment Limited
Location
UK
Salary
Competitive
Closing date
11 Dec 2021

View more

Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
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Management Accountant job in Newton Aycliffe - fixed term contract job

Your new company

A global leader in manufacturing this successful business have a need for an experienced Management Accountant (ideally qualified) to join them on a fixed term contract basis.

Your new role
  • Preparation of balance sheet control account reconciliations including investigation and resolution of reconciling items within the business on a timely basis.
  • Preparation of and posting of significant journals (payroll, overtime, energy costs etc.)
  • Maintenance of all intercompany accounts including monthly recharges, revaluations and reconciliation of month end balances with entity partners
  • Treasury support including:

- Daily cash flow monitoring and management; - Preparation of monthly payment runs; - Bank reconciliations for 6 bank accounts; - currency revaluations
  • Inventory reporting and accounting including:

- product costing reviews; - monthly revaluations; - monitoring of provisions; - purchase price variance investigation with procurement team
  • Preparation of monthly fixed cost actuals v budget / forecast including reviews with cost centre owners and General Manager.
  • Preparation of temporary labour report including review of cost centre allocations and completeness of accruals.
  • Manage fixed asset accounting including:

- Monthly reconciliation of fixed asset register; - Monitoring of capex projects, including actual and forecast spend versus budget; - Posting of depreciation, additions and disposals
  • Assist with the input of monthly Financial reporting into Hyperion Financial Management
  • Support the annual budget process, particularly the fixed cost budget
  • Assist in the year end audit process including preparation of files and sample requests for the statutory auditors
  • Ensuring accurate completion of HMRC submissions including VAT, Intrastat, EC sales, Construction in Industry and PSA return
  • Provide cover for purchase to pay and sales ledger processes


What you'll need to succeed

You will have a proven track record in management accounts - ideally from a manufacturing background and will be immediately available.

What you'll get in return

An immediate start is offered on a fixed term contract basis.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
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