Management Accountant

We’re looking for a competent Accountant to join a major UK distributor to store business on a part-time basis. Our client has been established for more than 30 years, employing close to 100 staff members, with an annual turnover of £12m.

Great compensation | Flexible hours – manage your own time | £20 – £25 per hour – Permanent contract

As the company’s Management Accountant, you’ll take responsibility for a wide range of accounting duties, including the purchase of foreign currency and dealing with foreign payments, as the company imports many of their goods. You’ll also be required to occasionally cover payroll whilst the company bookkeeper is on annual leave. This is a great opportunity to join a well established distribution company, working with a fantastic team.

Key Duties & Responsibilities

• Prepare monthly management accounts, including the calculation of accruals and prepayments
• Prepare and submit VAT returns (quarterly for UK business, bi-monthly for the RoI business)
• Reconcile GBP, USD and Euro company bank accounts
• Take responsibility for the purchase of foreign currency and foreign supplier payments
• Manage ROI purchase ledger and payments
• Prepare cashflow forecasts
• Analyse sales and calculate sales rebates
• Conduct monthly stock reconciliation and compile quarterly Aged Stock Analysis
• Manage company credit card facility and monthly analysis of expenditure
• Maintain the Fixed Asset Register and calculate monthly depreciation charges
• Prepare and post weekly and monthly payroll costs journal
• Provide cover for Sage payroll process and weekly EDI transmission (whilst Bookkeeper is on leave)
• Liaise with bank and assisting auditors
• Complete and submit National Statistic Questionnaires

Get in touch to learn more about this great career opportunity, or click below to get started with your application right away.