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Interim Management Accountant

Hays Specialist Recruitment Limited
Closing date
11 Dec 2021

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Contract Type
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.

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