£50000 - £55000 per annum
about 1 month ago
Reporting to the Financial Controller, your key responsibilities will include:-
Manage the financial PO reporting, accruals, and reconciliations for the purchasing process
Prepare and process month end journals
Balance sheet reconciliations
Month end variance analysis and other month end reports
Reviewing the VAT return
Foreign currency transactions
Reviewing Inventory transaction analysis and processes
Stock take and a close collaboration with stores staff including reconciliations
Maintaining the fixed asset register and depreciation maintenance
All month end duties up to and including the first draft of the variance analysis
Month end review with Financial Controller, Plant Manager and FP&A Manager.
Providing supervisory support, guidance and coaching to the Accounts Assistant, including goal setting
Providing support to the wider finance team
Fully qualified Accountant, ideally CIMA / ACCA (minimum of 5 years PQE)
Excellent IT skills
Flexibility to travel between the different sites
To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful.
Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.