Client Details
Our client is a well established and successful manufacturing business, which has offices in the UK and overseas. You will be based from the UK head office and manufacturing site in Ossett.
Description
You will be working as part of a team of 5 in finance and will be reporting into the qualified Group Financial Controller. Your duties will be extremely varied, and will be a mix of management accounts, financial accounts and analysis. You will be working closely with the Assistant Accountant, as he will be supporting you with the production of the management accounts. Your varied duties will include, but will not be limited to:
* Preparing of a full set of consolidated management accounts, including: reviewing journals, calculating commission, GRNI journal posting, inter company journals and PLC recharges, balance sheet reconciliations and reviewing variances and producing commentary against prior year and budget.
* Supporting non-finance stakeholders (commercial and purchasing managers and directors) with their budgets and spend
* Preparing weekly and monthly cash flow forecasts, and assisting with rolling forecasts and long term cash flow projections
* Reconciling stock and posting stock movement journals
* Reviewing expenses
* Updating the fixed asset register
* Preparing the UK and Polish VAT returns
* Supporting with audit queries
* Assisting with stock takes
* Preparing corporation tax packs
* Preparing the payroll
* Ad hoc analysis
* Supporting in the training and development of the Assistant Accountant
* Covering purchase ledger and credit control during staff absence
Profile
To apply for this position, you do not need experience of all of the above duties, as training and support will be provided. Also, our client is not focusing on applicants level of qualification, so we welcome applications from individuals who are studying CIMA or ACCA, and applications from individuals who are qualified by experience.
However, all applicants must:
* have experience of producing monthly management accounts
* have experience of working in a manufacturing business
* have the right to work in the UK
Job Offer
* £40,000 - £45,000
* Full study support for CIMA or ACCA (if desired)
* Ad hoc home working (but this is not a hybrid role)
* Standard hours are 8:30-5 but these can be varied
* 24 days holiday plus bank holidays and the option to buy more days
* Free onsite parking
* Matched pension up to 7%
* Medicash
* Lots of training, support and development
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