Part Time Management Accountant - Exeter, United Kingdom - Trial Balance Consulting

Trial Balance Consulting
Trial Balance Consulting
Verified Company
Exeter, United Kingdom

4 weeks ago

Tom O´Connor

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Tom O´Connor

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Part time
Description
Part time Management Accountant - Exeter - £35-40,000 FTE


Trial Balance Consulting are delighted to have been reassigned by our long-standing client, a well-established and highly successful FMCG business based in Exeter.

The company has experienced sustained growth over recent years and are now undergoing a periodof positive change, which includes the development of the finance function.

The role works as part of a small but developing finance team.

Reporting to the Financial Controller and supporting one Accounts Assistant, the core focus of the role will be the production of accurate and comprehensive management accounts.


Key responsibilitiesto includes:

  • Preparation and production of management accounts for presentation to FC and senior management team with MA journals (accruals, WIP, Prepayments etc.)
  • Bank reconciliations
  • Supervision of accounts payable and receivable
  • Cash flow reporting
  • Managing VAT reports
  • Performance analysis against KPIs
  • Assist with system improvements and function streamlining
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