Open role
Part-time Management Accountant
- Aggregated by CV-Library
- SL1, Slough, Berkshire
- Permanent
- Part Time
- £55,000 - £60,000 Per Annum
Job Description
Overview
Highly successful and expanding SME Manufacturing company require ACCA/CIMA part-time Management Accountant for a challenging position 20-25 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
* Annual Bonus
* On-site parking
* 25 days holiday
* Life Assurance
* Company pension
Highly successful and expanding SME Manufacturing company require ACCA/CIMA part-time Management Accountant for a challenging position 20-25 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
* Annual Bonus
* On-site parking
* 25 days holiday
* Life Assurance
* Company pension