Overview
Highly successful and expanding SME Manufacturing company require ACCA/CIMA part-time Management Accountant for a challenging position 15-20 hours a week, based on-site, at well situated offices in Slough, Berkshire.
About the Management Accountant
Reporting to the Finance Director the Management Accountant will assist with month-end management accounting and undertake a variety of month-end routines. Key duties include:
Acting as a first point of contact for queries within Accounts Payable and Accounts Receivable
Undertake responsibility for Quarterly VAT returns
Month end journals including accruals & prepayments
Perform monthly balance sheet reconciliations
Manage fixed asset register
Manage the company Payroll function and updating employee pay details.
Performing financial analysis; including margin analysis and cost analysis
Assisting the FD with monthly financial reporting for board review
Processing all banking transactions and monthly bank reconciliations
Monitoring and investigation of production variances
Inventory accounting including accurate stock count and valuation
Reporting and analysis of variances to the budget
Assisting the FD with budgeting and forecasting
About you
The Management Accountant will be ACCA or CIMA part or fully qualified and have a proven track record working within a busy SME environment
You must be looking specifically for a part-time role and be available 20-25 hours a week on-site in Slough
Previous experience within the manufacturing sector would be advantageous
Applicants will have experience working with an accounting or ERP system and possess good Excel skills
What's on offer for the Management Accountant position
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