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Interim Management Accountant

Location : Cardiff
Type : Temporary/Contract
Salary : £35k - £40k

INTERIM ROLE. We are looking for a management accountant with manufacturing experience who can start quickly.

Great organisation to work for- flexible working. Qualified and QBE considered.

Responsibilities include but not restricted to:

  • Hands on involvement for month-end and year-end close process.
  • Preparation of monthly management accounts and accompanying Balance Sheet reconciliations
  • Hands on involvement in stock including overseeing stock counts, maintaining/updating standard cost and BoM information, stock provisioning, NRV compliance.
  • Ensure that all financial transactions are properly recorded, filed, and reported.
  • Ensure quality control over financial transactions and financial reporting, including clear audit trail for all financial transactions and journals.
  • Manage accounting operations including Billing, A/P, GRNI. Fixed Assets, Rebates, VAT and Revenue Recognition.
  • Treasury, cash management including preparation, checking and loading of bank payments, preparation and completion of bank reconciliations.
  • Develop processes to prevent errors in data collection and calculations.
  • Preparation of external and internal audit requirements.

Position of : Interim Management Accountant, Cardiff

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