Page Personnel is partnering with a business based in Poole who are looking for a Management Accountant - Part Time to join their accountancy team.
Client Details
Our client is a business that has seen rapid growth in the past 12 months. They are based in Poole and do require travel to their offices.
Description
As the Management Accountant - Part Time, you will be responsible for:
- Production of month end revenue reconciliation in multiple currencies across all revenue streams
- Provide meaningful analysis of sales and margins promptly following the end of month
- Review and reconciliation of all company stock in various locations with recommendations for any stock adjustments necessary.
- Production of month end reconciliations for all key balance sheet accounts
- Production of ad hoc reporting, required throughout the business
- Review and update the fixed asset register intangible items and post amortisation
- Calculations of various accruals and maintain supporting schedules
- Preparation of monthly consolidated management accounts for submission to Group
- Preparation and submission of quarterly VAT returns and monthly Intrastat declarations
- Working with external auditors to provide information in a timely manner
- Preparation of financial reports for inclusion within the statutory reports and accounts
- Provide cover for other finance functions where necessary
Profile
To be successful for the Management Accountant - Part Time position, you must:
- A proven background in management accounts production
- ACCA/CIMA studier or similar accounting qualification
- Experience of assisting in the production of statutory accounts
- Can demonstrate flexibility and ability to work with multiple currency accounts
- Experience using Sage 300
Job Offer
Salary £35,000 - £45,000 FTE