Part-time Management Accountant

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