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Accountant required .... 1 year Fixed term contract position

Job LocationRhymney
EducationNot Mentioned
Salary32,000 - 35,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypeContract , full-time 1 year contract

Job Description

I am actively recruiting for an experienced Accountant to join a well-known growing business in the Rhymney Valley area. The role will primarily assist the Senior Accountant in the preparation of the management accounts, supporting financial reports andperiodic budgeting and forecasting within the specified deadlines. The successful candidate will take responsibility for the line management, personal and technical development of the purchase ledger team.You will also undertake all accounting tasks accurately and effectively whilst maintaining excellent internal and external relationships and resolving any queries that may arise. You will also provide management information as and when required and contributetowards the departmental objectives and targets whilst maintaining a professional approach at all times.Main duties of the role will include -The Accountant, working alongside the Senior Accountant and reporting to the Financial Controller, will undertake various monthly tasks that contribute to the accurate financial reporting of the company. These will include but are not limited to:

  • Line management of the purchase ledger team.
  • To oversee and review the responsibilities of the purchase ledger team to ensure accurate reconciliation, reporting and audit of creditors to include management of GRNI accruals, debit balances, statement reconciliations and ensuring effective relationshipsare maintained with suppliers whilst managing trade creditors within workings capital targets.
  • Reconciliation, reporting and audit of stock, stock adjustments and relevant provisions, working alongside the commercial team in the identification of key risk areas and performance versus working capital targets.
  • Responsibility for the accurate reporting, payment and audit of company VAT and Instrastat responsibilities bringing to the attention of the Financial Controller any instances of non-compliance.
  • Monthly reconciliation, recording and settlement of Supplier Rebates.
  • Gross profit allocation and reconciliation of supplier contributions, dispensing doctor and other product specific rebates.
  • To deputise for the Senior Accountant if required.
  • Dealing with finance queries of senior stakeholders.
  • To work alongside the Senior Accountant on the preparation and review of the monthly management accounts.
  • To work alongside the Senior Accountant and Finance Director to undertake ad hoc accounting duties as and when required to include holiday cover.
Skills Requirements
  • Financial technical expertise preferably ACCA/ CIMA part qualified (or equivalent practical experience)
  • Solid business partnering experience with proven communication, presentation and influencing skills with various stakeholders.
  • Ability to work flexibly, pro-actively and under pressure to meet deadlines
  • Strong computer literacy on Microsoft packages to include intermediate excel skills (pivots, lookups etc.)
  • Experienced user of Microsoft Dynamics (Nav), SAP or a similar ERP system.

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