Commercial Accountant (Part-time)

Heyland Finance
Wrexham (Wrecsam)
14 Jul 2017
28 Jul 2017
Job role

My exclusive Wrexham based client is currently looking to appoint a Commercial Accountant on a part-time basis. Reporting to the Financial Controller, the role will be responsible for a specific division of the company but will support with company-wide project initiatives. Responsibilities will include preparing financial and non-financial data and assisting with the production of monthly MI information.

Responsibilities of the role will include:

Production of the monthly management accounts Cashflow Forecast Analysis of sales data to produce a weekly reportBalance sheet reconciliations, including Fixed Assets, prepayments & accruals Bank postings and reconciliations Reconciliation of any inter-company accounts Analysis of overheads Payment runs Posting of journalsAd-hoc project work as and when required, including analysis of data in excel, business forecast models etcWorking alongside and mentoring a small team.

Candidate requirements:

CIMA or ACCA qualified is highly desirableStrong organisational skills and the ability to use their own initiative High level analytical and IT skills (MS Excel in particular)Flexible and positive approach to work Self-motivated and a good team player

Occasional travel within the UK will be required (Once monthly approximately)

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