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Interim Accountant
3 weeks ago
This role will support with the BAU finance activities, whilst the business go through a new accounting system implementation. Duties will include, but not be limited to:
Monthly profit and loss reporting and balance sheet reconciliations
Preparation and submission of quarterly VAT returns
Oversight and maintenance of ledgers (nominal, receivable, payable)
Monthly reporting and analysis of aged inventory.
Overhead analysis – Actual vs Budget reporting on a departmental level.
Capex reporting and maintenance – Ensuring relevant project paperwork is complete
and projects are capitalized upon completion, group reports are completed in a timely
and accurate manner.
Monitor and control intercompany recharges and reconciliations
Processing of expenses, credit cards etc
Preparation and processing of supplier payment runs
Submission and reconciliation of monthly payroll
Quarterly Stock Counts
Other adhoc duties as required
To be successfully considered, you will bring the following skills and experience:
Ideally Part or Fully AAT / CIMA / ACCA qualified
Experience working within a broad accounting role
Proven time management and attention to detail skills
Accounting software experience - ideally SAP
Strong Excel and reporting skills
This role is an initial 12 month term. Please get in touch if you are interested in hearing more
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Scunthorpe, United Kingdom Elevation Recruitment Group Full timeElevation Recruitment are delighted to be supporting a manufacturing business in the Scunthorpe area to recruit an Interim Accountant to join their finance team. This role will support with the BAU finance activities, whilst the business go through a new accounting system implementation. Duties will include, but not be limited to: Monthly profit and loss...
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