Job description
Axon Moore are delighted to be working with an established and fast growing business, based just outside of Chester in Wrexham, who are looking for a part qualified/QBE Management Accountant to join their friendly finance team on a 10 Month Fixed Term Contract.
This role will report into their calibre Finance Manager and your responsibilities will be as follows:
This role will report into their calibre Finance Manager and your responsibilities will be as follows:
- Production of Monthly Management Accounts.
- Liaising with colleagues in the operational team to understand financial results.
- Prepare Accruals & Prepayments journals.
- Manage Fixed Assets Register and prepare depreciation journals.
- Prepare and post stock adjustment journals.
- Responsible for day-to-day transactions, including posting supplier invoices, cashbook etc.
- Trial Balance reconciliations.
- Prepare monthly/weekly payment runs for certain companies.
- Vat Returns.
- Assist in the preparation of budgets and forecasts.
- Monitor performance against budgets and forecasts.
- Involvement in projects to drive process efficiency and profit improvement.
- Ad hoc reporting and duties related to the role.
- Previous experience in a similar role is desirable.
- Experience working with Sage 50 would be an advantage, but not essential.
- The ability to work within a team, understand and follow processes and work proactively is essential.
- Ability to work to tight deadlines.
- Work on Excel and other Microsoft Office applications to a good standard.
- IT literate.
- Able to work to own initiative.
- Organised and methodical in your approach to work.
- A positive attitude even during busy periods in the finance department.
