Job Overview

Ware, England
Job Type
Full Time
£35,000 - £40,000 Per Year
Date Posted
7 days ago

Additional Details

Job ID
Job Views

Job Description

We have a fabulous opportunity to join our global client based in Ware as an Accounts Manager. Initially this role is a 12 month assignment with an immediate start.

The role is Monday to Friday and you will be joining as part of a busy team to provide monthly financial reporting to the head of finance & assist day to day work in the finance department where required.

Working Hours:

Monday to Wednesday 9am to 5pm

Thursday 9am to 5pm

Friday 9am to 4pm


• Preparation of the monthly P&L / B.S. for the UK company, budget versus actual comparisons, including month end journals

• Sales Ledger / Purchase ledger Nominal code checking as part of month end procedures

• Upkeep of fixed asset registers, accruals, prepayments, balance sheet reconciliations, cash flow reporting

• Completion of Monthly VAT returns, remaining MTD compliant including accounting for Import VAT through PVA & checking CHIEF import VAT statements

• Weekly sales orders in house & shipments forecasts

• Dealing with on-going HP / Leases

• Preparation of Audit Files

• Collection of overseas affiliates monthly management information & comparing to budget

• Involvement in preparation of Annual Operating Budgets for UK & all affiliates

• Credit control at point of order manufacture & debtor collection

• Margin analysis & upkeep of raw material price index

• Detailed monthly sales analysis reporting

• To comply with Company safety policy and requirements

• To be proactive in suggesting improvements within the finance department

• To assist in ERP roll out and data clean

Issuing payments / posting receipts / Bank Reconciliations.

Salary: £35,000 - £40,000

This is an excellent opportunity to join a well establishedglobal business within the manufacturing industry specialising in flavours and fragrance.


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