Management Accountant
1 month ago
**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 bi-monthly 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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