Rotherwood
Management Accountant / Finance Manager
Job Location
Thwaites Brow, United Kingdom
Job Description
Our client based in Keighley is looking to recruit a Management Accountant / Finance Manager on a full-time basis.
Duties will include:
• General accounting duties Sales & Purchase Ledger
• Bank reconciliations
• Credit control
• Monthly management reporting
• Staff payroll
• Staff pensions
• Processing monthly management accounts including vat returns and all year end activities
• Managing of intercompany balances and reconciliations
• Processing supplier invoices for multiple companies
• Reconciliation of multiple bank accounts
• Posting cash via cashbook and ledgers
• Completing month end tasks and balance sheet reconciliations
• Processing daily financial post
• Liaise with external accountants and communicate all relevant information with each department and answer and respond to all external queries in a timely manner
• File all documentation into relevant departments and companies
• Liaise with customers / suppliers regarding any accounting enquiries ensuring they are dealt with in a timely manner
• Review financial information with the intention of proactively identifying any issues and taking corrective actions
• Prepayments and accruals
• Material / labour variance analysis, checking stock movement against system and processing the necessary journals
• Setting labour and overhead rates
• Petty cash management.
Personal skills / experience
• In depth understanding of various accounting tools, including systems application and products (SAP) enterprise resource planning (ERP) and customer relationship management (CRM)
• In depth understanding of the industry and product supply chain
• Analytical skills
• Numeracy skills and computer skills
• Attention to detail
• Organisation and communication skills
• Ability to quickly interpret facts and compare data.
They are looking for an individual with suitable Qualifications such as an AAT qualification in finance or a related field and a minimum of 5 years proven experience in a similar position. Experience in Manufacturing and engineering industries is an advantage.
Hours of work – 4 day week Monday to Thursday.
Salary - £35,000 to £38,000 depending on experience
Location: Thwaites Brow, GB
Posted Date: 11/21/2024
Duties will include:
• General accounting duties Sales & Purchase Ledger
• Bank reconciliations
• Credit control
• Monthly management reporting
• Staff payroll
• Staff pensions
• Processing monthly management accounts including vat returns and all year end activities
• Managing of intercompany balances and reconciliations
• Processing supplier invoices for multiple companies
• Reconciliation of multiple bank accounts
• Posting cash via cashbook and ledgers
• Completing month end tasks and balance sheet reconciliations
• Processing daily financial post
• Liaise with external accountants and communicate all relevant information with each department and answer and respond to all external queries in a timely manner
• File all documentation into relevant departments and companies
• Liaise with customers / suppliers regarding any accounting enquiries ensuring they are dealt with in a timely manner
• Review financial information with the intention of proactively identifying any issues and taking corrective actions
• Prepayments and accruals
• Material / labour variance analysis, checking stock movement against system and processing the necessary journals
• Setting labour and overhead rates
• Petty cash management.
Personal skills / experience
• In depth understanding of various accounting tools, including systems application and products (SAP) enterprise resource planning (ERP) and customer relationship management (CRM)
• In depth understanding of the industry and product supply chain
• Analytical skills
• Numeracy skills and computer skills
• Attention to detail
• Organisation and communication skills
• Ability to quickly interpret facts and compare data.
They are looking for an individual with suitable Qualifications such as an AAT qualification in finance or a related field and a minimum of 5 years proven experience in a similar position. Experience in Manufacturing and engineering industries is an advantage.
Hours of work – 4 day week Monday to Thursday.
Salary - £35,000 to £38,000 depending on experience
Location: Thwaites Brow, GB
Posted Date: 11/21/2024
Contact Information
| Contact | Human Resources Rotherwood |
|---|