Finance/Management Accountant
Cwmbran / Bridgend
Part Time/Full Time available
£40-45k Negotiable depending on experience
Are you experienced working in a Finance department within industry and on the lookout for a new challenge? Does the thought of working for a well-established family-run recruitment agency excite you? If so, please read on
RSW is currently recruiting for a Management Accountant to join our finance team based in Cwmbran. With over 20 years in the industry, RSW can boast a great reputation and are the recruiter of choice for a number of manufacturing clients around South Wales and England. You will play a pivotal role in making sure that we accurately service these clients.
Main Duties and Responsibilities:
Report to: Managing Director
- Overseeing credit control
- Overseeing weekly sales invoicing
- Credit checking clients
- Resolving customer queries
- Overseeing accounts payable and payroll-related duties. Also able to deal with payroll queries where assistance is required.
- Overseeing/performing bank reconciliation
- Preparing monthly management accounts (profit & loss, balance sheet, trial balance), to include reconciliation of all balance sheet accounts.
- Processing weekly gross profit performance data and distributing results to Directors by email.
- Overseeing weekly (large volume) and monthly payrolls (internal payroll - low volume)
- VAT return production
- Overseeing and reconciling HMRC government gateway accounts to ledgers.
- Responsible for overseeing the company's overhead cost-base.
- Responsible for maintaining schedules, records and reports which support workings.
- Any other duties as required by the Managing Director.
Management Account - Experience
- Confident producer of Management Accounts (essential) and reporting financial performance: This involves posting journals: prepayments, accruals, depreciation, directors loan account, weekly and monthly payrolls.
- Confident user of Sage Accounts or similar
- Confident user of Sage Payroll or similar
- Proven good communicator in a pressured environment.
- Previous experience working in a family-run business, reporting directly to owners/directors.
- Likes implementing new ideas and working practices.
- Proven experience leading and managing a small finance team
- Proven organisational skills.
- Proven experience working on their own and in a team.
Ideally 2/3 full days however a full time position may be an option for the right candidate.
Office hours: 08 00
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Recruitment Solutions Workforce Limited offers the services of an employment agency for permanent roles and an employment business for temporary roles
