Assist Management Accountant

Hays Specialist Recruitment Limited
Full time Full day
£100 - £120 / day
Gloucester

Assistant management accountant - 12 month interim role - Gloucester

Your new company
Hays are pleased to be working with a leading engineering company based in Gloucester. This multi national business is looking for an interim Assistant management accountant to join their team for a 12 month period to support a maternity cover. Offering a competitive day rate, modern work environment and great company culture

Your new role

Objectives:

  • Maintaining the fixed assets register and posting depreciation on a monthly basis and reconciliation of balances.
  • Reconciling bank accounts for foreign offices (China, Malaysia, Japan and Korea), posting accruals and prepayments and reconciling balance sheet accounts.
  • Posting of advance payments journals for purchase invoices and sales invoices.
  • Updating holiday and overtime totals, calculating holiday pay for payroll and posting journals for holiday pay and holiday provisions.
  • Updating commission schedules and transaction listings monthly.
  • Reconciliation of sub-contractors stock and posting monthly journals.
  • Posting month end invoice accruals and updating accruals and prepayments schedules.
  • Preparation of monthly VAT returns, reconciliation of VAT control accounts and submission of VAT return.
  • Updating monthly inter-company template balances for UK entities.
  • Recording all transactions on journal vouchers with associated back up and filing accordingly in preparation for year end audit.
  • Raising invoices for monthly recharges for inter-company and other companies and reconciling recharge account balances.
  • Support for the sales and purchase ledger functions.
  • Other ad-hoc tasks as required in the course of the business.
  • Supporting the Credit Controller and Purchase Ledger clerk



What you'll need to succeed

Education and/or Experience:
Level 4 AAT or QBE. Engineering/Manufacturing background preferable.

Mathematical:
Sound awareness and understanding of financial and accounting principles and reporting. Strong technical accounting knowledge, and strong double entry knowledge.

Computer Skills:
Experience with all Microsoft Packages. Excellent Excel skills. Ideally familiar with an ERP system and understanding of stock movements and reconciliations.

Project Management:
Develops project plans; coordinates projects; communicates changes and progress; completes projects on time and budget; manages project team activities.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

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