Management Accountant
- Employer
- Nigel Wright
- Location
- Darlington, UK
- Salary
- Competitive
- Closing date
- Apr 22, 2019
View more
- Job Role
- Management Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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The Business A dynamic business located in Darlington The Job To cover maternity for a 12 month period, this role will support the FD in ensuring all monthly reporting is timely and accurate, and that cash and working capital are managed effectively
Responsibilities:
Month End reporting to the Group and supporting schedules Reconciliation of balance sheet accounts each month Weekly flash reports, both internal and to the Group Forecast FX requirements Liaise with other Group businesses and agree intercompany payments Ensure statutory payments are made each month Ensure supplier payments are made in a timely fashion on a monthly basis Support the export sales team to ensure export documentation is accurate and compliant Manage credit control for export customers Support the ERP implementation project Requirements Qualified Accountant ACA, ACCA or CIMA or Part Qualified with relevant experience Experience of ERP systems Experience of Group Reporting system would be advantageous Ability to be proactive and highly motivated at a busy and time of change in the business
Responsibilities:
Month End reporting to the Group and supporting schedules Reconciliation of balance sheet accounts each month Weekly flash reports, both internal and to the Group Forecast FX requirements Liaise with other Group businesses and agree intercompany payments Ensure statutory payments are made each month Ensure supplier payments are made in a timely fashion on a monthly basis Support the export sales team to ensure export documentation is accurate and compliant Manage credit control for export customers Support the ERP implementation project Requirements Qualified Accountant ACA, ACCA or CIMA or Part Qualified with relevant experience Experience of ERP systems Experience of Group Reporting system would be advantageous Ability to be proactive and highly motivated at a busy and time of change in the business
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