Full job descriptionOverview
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