Accountant
- Recruiter
- Page Personnel
- Location
- Caerphilly
- Salary
- £28000 - £32000 per annum
- Posted
- 25 Jan 2019
- Closes
- 25 Feb 2019
- Ref
- 13985893/001
- Contact
- Scott Langmead
- Job role
- Management accountant
- Sector
- Manufacturing/engineering
- Contract type
- Permanent
- Hours
- Part time
Important role to play where you will be assisting the Finance Manager with month-end processing. Responsible for month-end accruals and prepayments, supporting the budget and forecasting.
Client Details
The client is a leading multi billion supplier in the manufacturing sector, both within the UK market and throughout Europe, growing continuously both organically & through acquisition.
Description
Responsibilities:
- Month-end accruals and prepayments
- Assistant Finance Manager with month-end processing
- Management of the general ledger accounts
- Support the budget and forecasting process
- Manage and maintain the cash books and reconcile to bank statements
- Manage the inter-company process, agree balances, process invoices and make payments
- Support the standard costing process
- Manage the direct debit payments
- Creation of electronic banking payments
- Processing of staff travel and subsistence expenses
- Quarterly VAT reporting to HMRC and reconciliation of account
- Manage the duty deferment account
- Allocation of payments against invoices
- Maintain and balance petty cash floats
- Adhere to monthly deadlines
- Provide cover for the payroll officer
- Balance sheet reconciliations
Profile
The successful candidate will have:
- Studying towards ACCA/CIMA
- Excellent working knowledge/experience of Excel (V Lookup and Pivot Tables)
- Ability to produce work of an excellent standard
- Month end reporting experience
- Experience working within manufacturing
- Experience of working with SAP
Job Offer
The successful candidate can expect:
- Competitive Salary
- 25 days holiday plus Bank Holidays
- Contributory pension
- Annual cycle to work scheme
- Childcare vouchers
- Fully funded study support