Management Accountant

4 days ago


Castle Donington, United Kingdom SF Recruitment Full time

Sf Recruitment are currently recruiting an Interim Management Accountant in South Derbyshire for a 12 month fixed term contract. An exciting opportunity to Work with an industry leader in the automotive market.
As a result of a position opening up you will be mainly focusing on VAT returns, Month end duties and Group reporting. Ideal for someone looking to work in a fast paced environment and expand there knowledge and skills
Main Responsibilities:
Take a full ownership of accounting tasks and complete day to day financial transactions as well as the month end close tasks, including review and post prepayments/accruals, fixed assets, stock, review balance sheet, PL & BS analysis, all relevant adjustments,for one subsidiary company and Global parts, Tire Assembly departments.
Prepare and submit the financial and other required reports (monthly, quarterly, yearly) for the group to the HQ in Japan (financial results, lease information, investment and inventory information etc)
Upload the monthly payroll journals, bonus provision and make adjustments if any.
Work with the auditors on the year-end statutory audits and other ad-hoc audits. This will include drafting the financial statements and other relevant documents for all companies.
Work with the tax consultant to prepare the corporation tax returns for the group.
Complete group VAT returns/Intrastat SDs
Review compliance including preparation annual J-Sox documents
Verify the posted purchase invoices and prepare the payment list.
Supervising accounts assistants
You will be CIMA or ACCA part qualified / qualified. Ideally experience with SAP Good communication skills and eager to progress. If you are available and interested in discussing this role further then contact me as soon as possible.


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