Our client is a manufacturing company that was founded in 1993 and has grown to become a leading player in their sector. Their group headquarters are based near Mansfield, where more than 50 staff are employed in premises of over 11,000 square feet with an annual turnover of £3.5 million. They have great staff retention stats with the average stay being 8 years.

Reporting to the MD the incumbent will have sole and full responsibility for the finance function. This is a very hands on role with lots of variety and will be working closely with other departments in the business to improve efficiencies and drive the business forward.

This is currently a full time role but it could be reduced to a four day a week role or shorter days to fit around school runs etc, so candidates looking for a part time position are also invited to apply

• Management of PL
• Reconciliation of SL on weekly basis
• Processing bank and cash transactions
• Bank reconciliations (in GBP, EUR and USD)
• Month end stock accounting
• Month end accruals and prepayments
• Preparation of monthly management accounts and reports.
• Day to day cash flow management and reporting.
• Preparation of annual financial budgets and monthly flexed budgets.
• Working capital management.
• Preparation of PAYE, VAT and Intrastat returns
• Liaising with the auditors/financial accountants for statutory accounts
• Cover for Credit Controller holidays (SL and Payroll)

• Qualified or Part-Qualified Accountant (ACA/ACCA/CIMA) – will consider “qualified by experience”
• Will have worked at management accountant level
  
• Good Sage 50 accounting software knowledge and experience
  
• Experienced Excel user and proficient in other MS Office products.
  
• Proactive and self-motivated with excellent system skills.