Our exclusive client based in Bamber Bridge are currently recruiting for a Part Time Management Accountant to join their busy team. Your role will be to assist in the production of the management accounts for various subsidiary businesses.
Duties include:
Produce monthly Management Accounts for assigned subsidiaries (Profit and Loss, Balance sheet and other financial documents)
Monthly balance sheet reconciliations- (Including reconciliations of Accruals and Prepayment schedules, Fixed Asset registers, Goods received not invoiced to purchase orders, etc)
Maintain Fixed Assets registers
Preparation and submission of VAT Returns
Bank reconciliations
Intercompany Recharges
Support UK & Overseas finance departments, where necessary
Assist in the year end external audit’s for assigned subsidiaries, where appropriate
Other Ad hoc duties as required
You must have previous experience to be considered for this role. You need to also be a strong Excel user, have excellent organisation skills, be a confident communicator and have excellent attention to detail. The role is for 25 hours spread over 5 days. The client can be flexible on start and finish times.
In return you will receive a competitive salary, 25 days holiday plus banks (pro rata), pension and on site parking
If you have the above skills and are looking for a varied Management Accountant role, please apply to Tammy Smith now.
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