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Temp Management Accountant

3 months ago

Swansea, United Kingdom Hays Specialist Recruitment Limited Full time

A fabulous employer based in beautiful state of the art offices in Llansamlet, Swansea. They are working on a hybrid basis - 3 days in the office, 2 days working from home.
I am looking for a talented accountant - for initially a 6 month contractto come in as an interim management accountant/analyst while they restructure the department - working in small friendly team there.business partnering across all areas of the business/monthlymanagement accounts/accruals & prepayments/bonus provisions/recharges....VAT...PAYE.The Head of Finance also wants the temp to hopefully value add by looking at better controls in the department...be her eyes and ears a little - she is certain there are efficienciesto be made.
Key Responsibilities:

- Prepare monthly expense reports across all group companies
- Prepare and reconcile monthly recharges
- Preparation of monthly journals
- Balance sheet reconciliations
- Prepare group and entity expense packs and cost centre reports as required
- Preparing the core data for the group's quarterly VAT return, assisted by technical input from the group reporting team
- Business partnering with cost centre heads to discuss budgets/forecasts and performance
- Produce reconciliations for balance sheet accounts in the group service companies
- Assist in the preparation of specific MI as defined in relation to the IT strategy and other projects in their transformation program
- Maintain the fixed asset registers; review and capitalisation of expenditure and depreciation processing
- Produce the core data for the annual PAYE Settlement Account (PSA) return, to be reviewed by the Group Reporting Manager
- Liaise with key departments - payroll, procurement, finance systems
- Be proactive in reviewing ways to simplify processes and reduce costs
- Adhoc tasks as required by the Finance Manager

**What you need to do now**
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