Assistant management accountant
- Employer
- Page Personnel
- Location
- England, Kent, Medway
- Salary
- £15 - £18 per hour
- Closing date
- Dec 9, 2021
View more
- Job Role
- Accountant
- Sector
- Manufacturing
- Contract Type
- Temporary
- Hours
- Full Time
Job Details
Maternity cover for 6-9 months
Working for a large manufacturing organisation.
Client Details
Working within the manufacturing sector
Description
Carry out recharges of costs to intercompany entities based on allocation matrix
* Accrue, code and review recharges from intercompany entities based on allocation matrix
* Monitor and correct as necessary all invoice postings, liaising with AP and oversea the flow of costs
* Review AP and AR balances in preparation for Qtr, HY and FY closing, clear old balances
* Fixed asset maintenance (including construction in progress, investment and depreciation schedules)
* Payroll journals and reconciliation of payroll accounts
* BS Reconciliation of all accounts
* P&L review by department and reclassing the costs where necessary
* Site services allocations and review monthly
* Preparation of all month end/year end related journal leading up to successful month end/year end closure
* VAT returns for 3 companies (monthly, quarterly), intrastat return
* Assisting in preparation of semi-annual and annual audits and tax filings
* Preparation of TB, cost variance analysis to budget and PY * Assisting with Quarterly reporting to the head office, inputting data into consolidation software and liaising with intercompany entities regarding timelines and queries
Profile
You will be available to complete a fixed term contract and posses the skills above to fulfil this position.
Job Offer
Long term assignment
Working for a very reputable organisation.
Company
When it comes to recruiting and placing part qualified (PQ) accountants and transactional finance candidates, Page Personnel gets the job done. We have 200 specialist recruitment consultants who know the finance market inside out and can help you to find the right role or the right candidate for your specific requirements. As part of a network of 21 countries we’re also able to offer global insight and access to international candidates.
We maintain close links with institutions like CIMA and ACCA, so it’s a market we fully understand. Our expertise also extends to areas like credit control, accounts payable and payroll and graduate recruitment.
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