Your new company

This company is constantly growing and is in need of your support. There is an opportunity for an experienced Assistant Accountant to join a leading manufacturing company. The role is a 12-month FTC covering maternity leave.
*Must be able to travel to Rotherham 5 days a week
*Office based 37.5hrs, Monday-Friday (flexi-time can be considered)

Your new role

• Accruals
• Prepayments
• Expenses processing
• Fixed Assets register maintenance.
• General ledger financial adjustment journals
• Monthly balance sheet reconciliations
• Monthly Review of the KSB report and production of the management accounts
• Monthly Costing and allocation procedure.
• Monthly Overhead, Stock and Labour analysis reporting.
• Sales and Margin Reporting
• Payroll and T&A processing
• Annual stock take
• VAT returns
• Assisting the production of, and audit of, the annual accounts
• Overseeing the Monthly Tax analysis.
• Overseeing the Foreign Currency, Petty Cash and Bank accounts
• Other ad hoc duties as required.

What you'll need to succeed

Essential

• Experience generating and posting General ledger prepayments and accruals
• Strong communication skills
• High levels of accuracy
• Ability to work confidentially
• Advanced query resolution
• Management accounts exposure
• Experience producing VAT returns
• Strong Excel skills
• Experience working with finance systems

Desirable

• Multi-currency exposure
• Experience working with SAP
• Payroll experience
• Exposure to a manufacturing background

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

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