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.