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Management Accountant

2 months ago

Birmingham, Birmingham, United Kingdom JAC Recruitment (UK) Ltd. Full time
Management Accountant Job Description

Japanese Manufacturing Company seeks a skilled Management Accountant to join their team in Birmingham.

Key Responsibilities:

  1. Extract data from QAD and produce journals to support monthly management accounts.
  2. Produce monthly management accounts in Excel, adhering to UK GAAP.
  3. Prepare monthly consolidation packs for submission to Head Office.
  4. Produce quarterly consolidation packs in Excel, following IFRS GAAP.
  5. Generate quarterly investor relations packs for submission to Head Office.
  6. Produce monthly sales analysis for local management in Excel.
  7. Assist with audits and provide commentary as required.
  8. Produce data for annual transfer pricing documents using QAD and Excel.
  9. Manage and reconcile balance sheets, particularly recharge accounts in Excel.
  10. Handle inter-company balances, netting, and payments in Excel.
  11. Provide ad-hoc reporting as needed.

Requirements:

The ideal candidate will possess strong accounting and financial skills, with experience in QAD and Excel. Excellent communication and analytical skills are essential for this role.

Salary: Negotiable