Senior Financial Accountant

3 weeks ago


Altrincham, Trafford, United Kingdom RG Consultancy Full time

RG Consultancy is proud to partner with a growing manufacturing organization. We are currently seeking a Management Accountant who is eager to develop their career within a dynamic environment. This position is ideal for individuals nearing the completion of their accounting qualifications.

Key Responsibilities:

  • Preparation of monthly and annual financial statements for the management team, emphasizing critical data and KPIs to support decision-making processes.
  • Comprehensive reporting of sales figures, including the cost analysis of products sold.
  • Oversight of inventory reporting, ensuring accurate records for both the Stock Controller and Sales Departments regarding on-site stock and consignment inventory.
  • Timely submission of monthly VAT returns to HMRC to facilitate prompt refunds.
  • Analysis and reporting of scrap materials, including invoicing for scrap collected.
  • Management of the annual stock count process, including preparation of materials and calculation of year-end stock figures for auditor compliance.
  • Providing coverage for the Accounts Technician during their absence, ensuring continuity of operations.
  • Collaboration on payroll matters, assisting the Accounts Technician with any discrepancies in employee compensation.
  • Coordination with external auditors to fulfill all statutory audit requirements.
  • Management of company cash flow, generating ad-hoc reports for weekly meetings with senior management.
  • Handling foreign exchange transactions, working with external providers to ensure timely supplier payments.
  • Support for Credit Control efforts, assisting in debt collection as necessary.
  • Communication with HMRC regarding VAT, PAYE, National Insurance, and company benefits, providing necessary information as requested.
  • Submission of data to the Office for National Statistics on a monthly basis.
  • Preparation and posting of all monthly and annual accruals and prepayments.

Benefits:

  • Early finish at 1:30 PM on Fridays
  • 25 days of annual leave plus bank holidays
  • On-site parking available

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