Management Accountant - £36,000 - £38,000 DOE
15 Month Maternity Contract - Caerphilly
NOW Careers is seeking a Management Accountant for our reputable client based in the South Wales area. The role has arisen to cover a period of maternity and is expected to last approximately 15 months. My client is looking for the successful candidate to start in the New Year for a detailed hand-over period.
Reporting into the Financial Controller on site, you will be required to deal with a variety of tasks within the section.
These responsibilities will include:
1. The full month end closure on SAP, dealing with all accruals/prepayments, journal entry and intercompany reconciliations
2. Production of full annual stats through FRS 102
3. Balance sheet reconciliations
4. Fixed assets
5. Providing key-information towards the budget and forecasts
6. Payroll analysis
7. VAT returns/ Instrastat and EC sales
8. Liaise with overseas Shared Service Centre
9. Support external audit and stock takes
10. Attend budget varience analaysis meetings with FC
11) Ad-hoc reporting with Intermediate/Advanced Microsoft Excel skills
Our client is ideally seeking a Qualified Accountant however, will consider applications from Qualified by Experience candidates. This will be working in a friendly and small department, so my client is seeking an individual who can come in and hit the ground running. They will also consider applications from candidates who are looking to work 4 days a week however, at month end you will be required to work a 5 day working week in order to get the job done.
All applicants must have current working knowledge of SAP and possess strong Excel skills. Interviews are to be conducted in December with a view to the successful candidate commencing employment from January 2017 onwards. If you would like further information on the role, please contact the office NOW to discuss.
For over 20 years, Now Careers has delivered a personalised careers service to candidates throughout the UK and Australia. At Now Careers our guiding principle is to be your career resource, playing a supportive, consultative and ultimately crucial role throughout your working life. As career managers we take the time to listen to your needs and create a detailed overview of what you're looking for during the registration process.
Our Cardiff branch deals with Accountancy and Finance roles in the South Wales area. If you are looking for your next career move, we offer advice on how to achieve your perfect role - whether it's temporary or permanent employment, a change of direction, location or job type. Once we have created a detailed overview of your career ambitions, we work with you throughout your career life, communicating and providing opportunities that are relevant to you.