Management Accountant - Part-time

TO Resourcing
£30,000 - £32,000 pro-rata
07 Oct 2017
06 Nov 2017
Contract Type
Full Time
Management Accountant - Part-time An exciting opportunity has arisen with our client who is looking for an Accountant to join the accounts department on a part time basis. Reporting to the Finance Manager, you will be responsible for producing monthly management accounts and associated reports, budgets, forecasts and other management information. As part of a group they have several subsidiaries and within these are trading divisions each requiring a full P&L. The role will see you completing the production of the management accounts from start to finish and will include: Creating and posting journals Prepayments Accruals Maintaining the fixed asset register Long term Work In Progress adjustments Trial Balance reconciliations P&L production Variance and margin analysis Producing various MI reports Intercompany transactions and reconciliations VAT returns This list of responsibilities and duties is not exhaustive and the Company will expect you to perform other duties relevant to the job title. Essential skills required: CIMA or ACCA qualified with hands on experience Strong communications skills Advanced Excel knowledge Ability to interrogate data Ability to work to strict deadlines Remuneration c30-32k pro rata Working hours to be discussed depending on successful candidate - flexibility on hours/days worked 22 days holidays, plus bank holidays (pro-rata) Auto-Enrolment Pension contributions BUPA medical insurance Accident and Sickness Insurance Life Assurance Childcare vouchers
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