Financial Management Specialist

1 week ago


Hyde, United Kingdom Page Personnel Full time

About the Company

An exciting opportunity has arisen with a well-established and profitable Manufacturing firm due to continued growth and expansion.

This company is a market leader in their sector and has an excellent reputation for staff development and retention.

Key Responsibilities

  • Prepare and analyze monthly stock reports, ensuring accuracy and timeliness.
  • Maintain a comprehensive fixed asset register, updating records as necessary.
  • Deliver accounts-related tasks efficiently, adhering to deadlines and maintaining high standards.
  • Reconcile and post nominal journals, including control accounts, accruals, and prepayments.
  • Ensure System Spreadsheets and Nominal Ledgers reconcile, preparing journals for Depreciation, producing analysis reports, P&L, and Balance Sheet for inclusion in Board Reports, compilation of monthly Board Reports for Board Meetings.
  • Complete balance sheet reconciliations on a monthly basis, identifying and resolving discrepancies.
  • Review aged creditors report with Purchase Ledger Clerks, balancing, revaluing, and reconciling Purchase and Sale Ledger controls prior to month-end closure.
  • Reconcile and submit VAT returns, liaising with auditors during and after Audit.
  • Complete returns for the National Statistic Office.
  • Support group subsidiaries in completing their accounts.
  • Reconcile purchase order deposit prepayments, ensuring accurate records.
  • Assist with project work, applying analytical skills and expertise.

Requirements

  • ACCA/CIMA Part Qualified or Qualified by experience.
  • Proven experience in preparing management accounts and balance sheet reconciliation.
  • Able to commute to Hyde office full time.
  • Will consider a 12-month contract initially.

Salary Range: £35,000 - £45,000 per annum



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