Management Accountant - Part-time

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