Financial Accoutnant

Kent, Medway / Kent, Rochester
£32000 - £35000 per annum
07 Feb 2019
07 Mar 2019
Ewan Quinn
Contract type
Part time

Taking ownership for a duivision of Management Accounts and assiting with Financial Accounting duties as well.

Client Details

A well established Manufacturing organisation in Medway looking to bring a Financial / Management Accountant on board for a 1 year Fixed Term Contract


  • Produce Monthly Management Accountants
  • Full P&L
  • Full balance Sheet with reconciliations
  • Cash Flow Statement and cash flow forecast
  • Getting the accounts Audited (Statutory)
  • To provide commercial support as deemed necessary to these organization, including liaising with the creditors, debtors and other stakeholders directly.
  • This would include

  • Making payments to the vendors
  • Seek collection of dues and raising commercial invoices (usually minimal)
  • Reading, understanding and confirming to GFD, the correctness of commercial contracts, as and when required.
  • Ensure that these entities are well funded - working collaboratively with Finance managers within the Group.
  • Prepare & present monthly accounts including full account reconciliation (inventory, Debtors, Creditors, Bank position and P&L account).
  • This would involve

  • Preparing full P&L
  • Preparing full BS
  • Preparing Cash flow statements
  • Prepare Monthly financial commentary.
  • Reconciling key ledgers (e..g. Inventory, Debtors and creditors)
  • Ensure accruals and prepayment of expenses and reconciliation thereof.
  • Preparing and submitting VAT returns for these entities.
  • Posting of accounting entries
  • Invoicing and banking transactions
  • This will entail using Group's ERP package - Microsoft Dynamics.
  • Profile

    • ACCA - CIMA PQ or Finalist
    • Excel - Advanced ideally
    • Availability: Immediate or 4 Weeks

    Job Offer

    A competitive salary and benefits package.

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