Part-time Management Accountant

Overview Highly successful and expanding SME Manufacturing company require ACCA/CIMA part-time Management Accountant for a challenging position 20-25 hours a week, based on-site, at well situated offices in Slough, Berkshire. About the Management Accountant Reporting to the Finance Director the Management Accountant will assist with month-end management accounting and undertake a variety of month-end routines. Key duties include: * Acting as a first point of contact for queries within Accounts Payable and Accounts Receivable * Undertake responsibility for Quarterly VAT returns * Month end journals including accruals & prepayments * Perform monthly balance sheet reconciliations * Manage fixed asset register * Manage the company Payroll function and updating employee pay details. * Performing financial analysis; including margin analysis and cost analysis * Assisting the FD with monthly financial reporting for board review * Processing all banking transactions and monthly bank reconciliations * Monitoring and investigation of production variances * Inventory accounting including accurate stock count and valuation * Reporting and analysis of variances to the budget * Assisting the FD with budgeting and forecasting About you * The Management Accountant will be ACCA or CIMA part or fully qualified and have a proven track record working within a busy SME environment * You must be looking specifically for a part-time role and be available 20-25 hours a week on-site in Slough * Previous experience within the manufacturing sector would be advantageous * Applicants will have experience working with an accounting or ERP system and possess good Excel skills What's on offer for the Management Accountant position * Annual Bonus * On-site parking * 25 days holiday * Life Assurance * Company pension