Management Accountant - Walsall, United Kingdom - Wolverhampton Commercial

Tom O´Connor

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Tom O´Connor

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Description

Management Accountant

Permanent

Walsall

£26,000 - £27,500 per annum

Part-Time: 25 hours per week


Are you an experienced Management Accountant seeking part time hours? Dreaming of joining a company that values you? Dream no longer.


Duties and responsibilities:


  • Preparation of monthly management accounts including calculation of accruals and prepayments
  • Preparation and submission of quarterly VAT returns for UK business and bimonthly VAT returns for the republic of Ireland business
  • Reconciliation of GBP, USD, and Euro company bank accounts
  • Responsible for purchase of foreign currency and foreign supplier payments
  • Management of ROI purchase ledger and payments
  • Preparation of cash flow forecasts
  • Analysis of sales and calculation of sales rebates
  • Monthly stock reconciliation
  • Management of company credit card and analysis of expenditure
  • Maintenance of fixed asset register
  • Preparation and posting of weekly and monthly payroll costs journal
  • Provide cover for SAGE payroll access

Person specification:


  • AAT Qualification is essential
  • CIMA or ACCA qualifications are desirable
  • Must be able to work on own initiative
  • Proven accounts experience

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