£14 - £15 per hour
4 months ago
My client are looking to recruit a temporary Management Accountant.
As a successful Management Accountant you will be supporting the finance manager and your responsibilities include but are not limited to:
*Preparation of the monthly financial accounts, reconciliations, provision of detailed variance analysis and monthly finance report. Upload the results ensuring that all Group deadlines are met.
*Review the monthly financial accounts with the Finance Manager
*Meet Group monthly, quarterly and annual reporting deadlines for all financial aspects.
*Maintain and adhere to procedures and raise any concerns if the business is not complying with the agreed procedures.
*Manage the fixed asset register, capex, disposals and depreciation as per Group policy.
*Manage, forecast and reconcile company cash flow receipts and payments.
*Development and maintenance of a robust credit policy and ensure credit insurance requirements are met by current customer contracts and any future contracts.
*Reviewing the credit status of new & potential customers, before contracts are accepted.
*Reconcile R&D expense as incurred and prepare R&D tax credit claims.
*Maintain tax analysis details of relevant accounts for audit purposes.
*Preparation and submission of Regulatory reports to HMRC and ONS on monthly, quarterly, half year and annual basis.
*To be fully understanding of VAT issues that may affect any business activities and prepare and submit VAT returns to Group.
*Management of overseas agents' commissions, reconciling to customer accounts and receipts.
*Complete Insurance returns, Risk returns and relevant information as requested by head office.
*Provide ad hoc reports to management as required.
*Support company strategic plan whenever required by providing assistance to any of the initiatives if requested.
*Any other duties requested by the Finance Manager.
To be successful in this Management Accountant role you must have previous experience in a management accountant with a working knowledge of SOX, and SAP would be advantageous.
This is a full time, temporary position with the potential to go permanent, based in Worcester, WR3. Easily commutable from Stourport, Droitwich, Hartlebury, Malvern, Hereford.