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| Job Location | Leamington Spa |
| Education | Not Mentioned |
| Salary | 35,000 - 40,000 per annum |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Contract , part-time |
SF Recruitment are recruiting for a Management Accountant based in Leamington. This is a 3 to 6 month fixed term contract. My client will recruit this on a part time basis and consider somebody three days a week.I am looking for a hands on Management Accountant for an SME type environment, ideally with experience working within a Manufacturing environment. Role duties include: 1) Daily reporting of Sales, Production & Order Intake 2) Production of Internal Weekly Sales Snapshot 3) Production of monthly Flash report in line with Group timetable - currently Day 2 4) Production of monthly Management accounts in line with Group timetable, including completion of reporting packs - currently Day 8 5) Provision of analysis of management accounts info to business managers as required 6) Maintain accurate Fixed Asset register for the business om a monthly basis 7) Agreement of month end inter-co and related balances 8) Complete all balance sheet reconciliations on a monthly basis by Day 15 Other 1) Work with divisional support team to resolve any processing issues on General Ledger transactions on LN system 2) Completion of business VAT returns to required timescale, including reconciliation of data to general ledger. 3) Preparation of year end numbers for audit and provision of schedules to external auditors as required 4) Provision of Corporation Tax schedules and info to Group Tax team 5) Support to FD as required in preparation of business budgets and forecasts 6) Posting of monthly payroll journals If you have the experience to hit the ground running with the above duties, please get in touch now! Please only apply if you are available at short notice and you are local to Warwick.