Our exclusive client based in Chorley are currently recruiting for an experienced Management Accountant on a part time basis. The client would ideally like someone to work three or four full days (22 - 30 hours per week) though would consider other options should the candidate need it.
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
* Monthly Bank Account reconciliations
* Monthly Reconciliation of intercompany transactions
* 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
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