Part-time Management Accountant

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
• Annual Bonus
• On-site parking
• 25 days holiday
• Life Assurance
• Company pension