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Finance/Management Accountant
2 months ago
Cwmbran / Bridgend
Part Time/Full Time available
Negotiable depending on experience
Are you experienced working in a Finance department within industry and on the lookout for a new challenge? Does the thought of working for a well-established family-run recruitment agency excite you? If so, please read on...
RSW is currently recruiting for a Management Accountant to join our finance team based in Cwmbran. With over 20 years in the industry, RSW can boast a great reputation and are the recruiter of choice for a number of manufacturing clients around South Wales and England. You will play a pivotal role in making sure that we accurately service these clients.
Main Duties and Responsibilities:
Report to: Managing Director
* Overseeing credit control
* Overseeing weekly sales invoicing
* Credit checking clients
* Resolving customer queries
* Overseeing accounts payable and payroll-related duties. Also able to deal with payroll queries where assistance is required.
* Overseeing/performing bank reconciliation
* Preparing monthly management accounts (profit & loss, balance sheet, trial balance), to include reconciliation of all balance sheet accounts.
* Processing weekly gross profit performance data and distributing results to Directors by email.
* Overseeing weekly (large volume) and monthly payrolls (internal payroll - low volume)
* VAT return production
* Overseeing and reconciling HMRC government gateway accounts to ledgers.
* Responsible for overseeing the company's overhead cost-base.
* Responsible for maintaining schedules, records and reports which support workings.
* Any other duties as required by the Managing Director.
Management Account - Experience
* Confident producer of Management Accounts (essential) and reporting financial performance: This involves posting journals: prepayments, accruals, depreciation, directors loan account, weekly and monthly payrolls.
* Confident user of Sage Accounts or similar
* Confident user of Sage Payroll or similar
* Proven good communicator in a pressured environment.
* Previous experience working in a family-run business, reporting directly to owners/directors.
* Likes implementing new ideas and working practices.
* Proven experience leading and managing a small finance team
* Proven organisational skills.
* Proven experience working on their own and in a team.
Ideally 2/3 full days however a full time position may be an option for the right candidate.
Office hours: 08.30 – 17.00
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Recruitment Solutions Workforce Limited offers the services of an employment agency for permanent roles and an employment business for temporary roles
