Management Accountant

Paisley Site Services

Posted a month ago, valid for a day

Sedgefield, County Durham TS21, England

£35,000 - £38,000 per annum

Full Time

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Sonic Summary

This role reports to the Group Finance Director and requires a flexible individual to manage various financial tasks.
Key responsibilities include driving month-end stock counts, reconciling stock movements, and preparing balance sheets and variance analyses.
The position also involves managing the fixed assets register, month-end sales reconciliation, and producing payroll journals.
Candidates must have a minimum qualification of fully qualified AAT or CIMA Part Qualified, with relevant experience preferred, particularly in SMEs.
The salary for this position is competitive, though not specified, and candidates should ideally have several years of relevant experience.

Reporting to the Group Finance Director, thisposition will be a challenging multi-faceted role requiring a person who can adapt and be flexible in managing their duties.

Main Duties and Responsibilities:

Responsible for driving month end stock counts from planning to execution
Reconciling monthly stock movements
Month end balance sheet
Month end variance analysis
Month end supplier statement reconciliations
Responsible for fixed assets register
Month end sales reconciliation
Producing and posting weekly payroll journals
Producing weekly agency hours worked information and liaising with employment agencies
VAT reporting

Skills Required:

Minimum fully qualified AAT or CIMA Part Qualified and relevant work experience, especially in an SME an advantage

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By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.