Our exclusive client based in Bamber Bridge are currently recruiting for a Part Time Management Accountant to join their busy team. Your role will be to assist in the production of the management accounts for various subsidiary businesses.
Duties include:
* Produce monthly Management Accounts for assigned subsidiaries (Profit and Loss, Balance sheet and other financial documents)
* Monthly balance sheet reconciliations- (Including reconciliations of Accruals and Prepayment schedules, Fixed Asset registers, Goods received not invoiced to purchase orders, etc)
* Maintain Fixed Assets registers
* Preparation and submission of VAT Returns
* Bank reconciliations
* Intercompany Recharges
* Support UK & Overseas finance departments, where necessary
* Assist in the year end external audits for assigned subsidiaries, where appropriate
* Other Ad hoc duties as required
You must have previous experience to be considered for this role.You need to also be a strong Excel user, have excellent organisation skills, be a confident communicator ...