Finance/Management Accountant

2 months ago

Cwmbran, United Kingdom Recruitment Solutions Workforce Ltd Full time
Finance/Management Accountant
Cwmbran / Bridgend
Part Time/Full Time available
£36-40k 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
By applying you're giving consent for Recruitment Solutions Workforce Ltd, to contact you regarding this job and other vacancies we're recruiting for.
Recruitment Solutions Workforce Limited offers the services of an employment agency for permanent roles and an employment business for temporary roles

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