Role and responsibilities As a management accountant you will be responsible for all aspects of the financial requirements of the company.
Bank Reconciliation including currency accounts
Maintain Sales & Purchase ledgers
Month-End processes, closing of ledgers, processing journals (Accruals, Prepayments) variance analysis for costs against budget with appropriate commentary, and the production of the monthly management accounts.
Balance Sheet control account reconciliations
Prepare & Submit VAT Returns (UK) & WEEE submissions
Prepare Amazon (FBA) reports for EU VAT Returns
Manage & Account for Amazon Seller Central FBA transactions
Costings for manufactured (Imported) products including calculation of exchange gain/loss
Budget Forecasting for UK & EU Business
Regular management meetings with board members and managers to present the accounts for the month.
Liaising with external partners & accountants to ensure EU & UK business is always compliant.
Complete accountability of Year End processes & ensure audit requirements is met with external accountants.
Qualifications and education requirements AAT qualified or experience of working as a management accountant for minimum of 3 years
Preferred skills Microsoft Office
Comfortable with advance Excel (Vlookups, Sumifs, Pivot table)
Xero (Preferrable) - Training will be provided
Qoblex (Preferrable) Training will be provided
Office Hours / Position Type:
8:30 to 4:30 / Office based role / Full time
About the Company
We are an importer and manufacturer of watches and clocks.
TPBN1_UKTJ