Blusource Finance are currently recruiting for an experienced Management Accountant to join a manufacturing business on a 9-12 month contract to cover a maternity leave. The business is commutable from Kirkby-in-Ashfield, Alfreton, Belper, Ripley, Ilkeston, Nottingham and Matlock.
You will be responsible for:
* Full monthly management accounts pack preparation and presentation
* Balance sheet reconciliation and P&L
* Reporting results to management. Review of variance analysis, KPI reports creation
* Preparation of weekly and monthly cash flow statements
* Detailed reports on costs, giving advice and guidance where needed
* Preparation of Year End audit file
* Liaising with external auditors to resolve and explain queries
* Maintain standard costing system
* Monitoring the integrity of ERP system data
* Maintenance of asset register
* Assisting in Stock and Overhead reporting
* Provide advice and assistance with Purchase and Sales ledger
* Prepare and complete HMRC reporting
* Where necessary, run weekly and/or monthly payrolls.
* Administration of pension.
We are keen to speak with you if you have relevant experience and are able to commit to a long contract. Ideally you will already have experience in the manufacturing sector, but you will be considered if you haven't and have other relevant experience.
Apply ASAP for immediate consideration.