Job Information

We are working with an established SME wholesale and distribution company and they are looking for a Management Accountant / Company Accountant.


This is an immediate need, so candidates will need to be immediately available or on a short notice period.


Reporting into the Head of Operations and Part-Time FD, the role will have overall responsibility for finance team, including day to day management and preparation of monthly accounts. Key duties will include;


�Preparation of the Monthly Management Accounts.
�Full reconciliation of the P&L and Balance Sheet on a monthly basis.
�Multi-Currency, GBP, USD, Euro and CYN.
�Producing monthly sales reports.
�Stock management, reporting and reconciliations
�Full ownership of the budget analysing costs against actual spend and reporting variance analysis.
�Responsible for annual preparation of statutory accounts including liaising with external auditors.
�Payroll, preparation of monthly payroll using a payroll bureau.
�Responsible for managing the pension scheme.
�Treasury management.
�Responsible for reporting to Government/HMRC, including VAT for 2 entities, C79 Reconciliation, annual returns, Intrastat, EEC Sales, ½ yearly Duty and Import Tax Voluntary Declarations and OPR.
�Management of 2/3 direct reports including the undertaking monthly ledger reviews.
�Responsible for the HR function using an external agency


For this role candidates can either be Qualified ACCA/ CIMA/ ACA or Finalist level, or QBE (Qualified by Experience).


It is essential that candidates have proven technical accounting experience and have previously worked in a similar role at this level.


This is a fantastic opportunity to manage the finance function of this established SME - working in a varied and hands on role.


For more information please apply online and a consultant from Cameron James will be in touch.