- Full Time
Management Accountant - GBP36,000 - GBP38,000 DOE 15 Month Maternity Contract - Caerphilly NOW Careers is seeking a Management Accountant for our reputable client based in the South Wales area. The role has arisen to cover a period of maternity and is expected to last approximately 15 months. My client is looking for the successful candidate to start in the New Year for a detailed hand-over period. Reporting into the Financial Controller on site, you will be required to deal with a variety of tasks within the section. These responsibilities will include: 1) The full month end closure on SAP, dealing with all accruals/prepayments, journal entry and intercompany reconciliations 2) Production of full annual stats through FRS 102 3) Balance sheet reconciliations 4) Fixed assets 5) Providing key-information towards the budget and forecasts 6) Payroll analysis 7) VAT returns/ Instrastat and EC sales 8) Liaise with overseas Shared Service Centre 9) Support external audit and stock takes 10) Attend budget varience analaysis meetings with FC 11) Ad-hoc reporting with Intermediate/Advanced Microsoft Excel skills Our client is ideally seeking a Qualified Accountant however, will consider applications from Qualified by Experience candidates. This will be working in a friendly and small department, so my client is seeking an individual who can come in and hit the ground running. They will also consider applications from candidates who are looking to work 4 days a week however, at month end you will be required to work a 5 day working week in order to get the job done. All applicants must have current working knowledge of SAP and possess strong Excel skills. Interviews are to be conducted in December with a view to the successful candidate commencing employment from January 2017 onwards. If you would like further information on the role, please contact the office NOW to discuss.