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Interim Assistant Management Accountant (TGM1712) – £30k-£33k

Interim Assistant Management Accountant (TGM1712) – £30k-£33k

  • Office Support
  • LE10

Location: Leicester LE10

Type: Permanent

Industry: Ladieswear

Job Ref: TGM1712

The Company:
Our client, an established UK Fashion supplier are seeking a qualified Interim Assistant Management Accountant to join the team.  You will be working within a fast growing and dynamic business. The business is profitable and expecting a very exciting period of growth. This role will be responsible for managing the day to day finance functions and reporting to the Management Accountant. 6-12 months contract
The Role:

  • Preparation of the monthly management accounts; P&L, Balance Sheet (including reconciliations)
  • Daily and weekly KPI’s, including customer sales analysis compared to budget/forecast and prior year
  • Control the Fixed Assets register
  • Record and Summarise Royalties due in month on Sales
  • Some input in Accruals and Prepayments
  • Reconciling all NJ bank accounts and assigning sales invoices on to the company invoice financing facility
  • Preparation and processing of quarterly VAT return
  • Control standard costs for materials and labour; report on purchase price variance (PPV)
  • Assisting the Management Accountant with statutory accounts/external audits; budgets & forecasts; cash flow projections
  • Shared Responsibility for Sales Ledgers of NJ
  • Dealing with around 12 customers transactions Invoices, Credits and Payments
  • Logging transactions on customers portals
  • Produce customer debtor report.

Skills Required:

  • AAT part qualified / QBE
  • Strong Excel skills are essential; Pivot Tables; graphs & charts; “Vlookup”& “Hlookup” formulas; conditional formatting
  • Microsoft Word  & Outlook knowledge
  • ERP System knowledge (preferably Syspro)
  • Have the desire to learn and get involved in projects and improvements.
  • Be self-motivated, have the can do attitude and hands on approach
  • Good interpersonal skills and ability to communicate with people of all levels throughout the business
  • Able to work under pressure in a fast paced environment and deadlines
  • Organised with a methodical approach to problem solving
  • Ability to work both independently and as part of a team.
  • Good level of experience in Accounts Receivables and month end processes.
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