Part-Time Management Accountant
Description
Our client is a well-established manufacturing, import and distribution company who operate globally. They are looking for a part-time Management Accountant to join their office in Woodford, Essex.
This is a fantastic opportunity for someone who is looking to continue a challenging career which offers flexible working and a healthy work/life balance.
Salary range is £33,000 - £35,000 (pro rata)
Duties will include;
Preparation of monthly management accounts and report to FD and MD
Balance sheet reconciliation
Variance analysis and report to FD and MD
Review monthly contract income and expenses reports for over hundred contacts monthly and ensure transactions are posted correctly
Foreign currency revaluation for GL and calculate gain or loss
Review sales ledger and purchase ledger
Stock reconciliations and stock accounting
Review recharge accounts and reconcile monthly
Depreciation, accruals and prepayments journals
Prepare Inter-company reconciliations and fixed assets register
Responsible for company audit preparation and being main point of contact for auditors
Preparation and submission of Intra Stat and EU Sales
The successful candidate;
Will have experience in the preparation of monthly management accounts
The ability to manage their own workload to meet company deadlines
Can commit to a part time opportunity
Experience using QuickBooks would be an advantage
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