Robert Half Talent Solutions are seeking a Permanent Part Time Management Accountant for an organisation near Pontypridd.
The Part Time Management Accountant is a varies role:
1. Assistant accountant reporting into you.
2. Manage the month end process - Present bridge between actual & forecast
3. Manufacturing variance analysis - PPV/Material usage/Scrap
4. P&L management - accruals/prepayments and GL code monitoring
5. Inventory management
6. Manage annual stock audit
7. Monthly departmental cost reviews with Leadership team
8. Assist financial controller with quarterly forecasts and annual budget, and manage the uploads into HFM
9. Manage annual external audit and assist in the internal audit (CSA framework compliance)
10. Fixed asset management - Capital in progress review, verification, depreciation reviews
11. Intangible asset management - Capturing data for hours and spend
12. Key customer analysis & bi-annual analysis by market/new products/geography
13. Sales and margin reporting
14. Preparing information for the monthly management review meetings
15. Operational KPI analysis and monthly meetings with the production team managers
16. Balance sheet reconciliations
17. Journal posting and month end checklist control
Salary: £35,000 basic pro rated
18. Hours - circa 25 per week.
19. Hybrid working: Can work from home - one day a week. Or during the school holidays can flex that to fully home based.
20. 25 holidays plus BH's
21. Pension employee 5% employee 4% employer
22. Heathshield scheme
23. Bonus scheme - site profitability - circa £300 per annum
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training.