Japanese Manufacturing Company seeks:
Management Accountant
Location: Birmingham
Salary: Negotiable
1. Using QAD to extract data into Excel and then to produce journals required to support
2. The production of Monthly Management Accounts per UK GAAP (in Excel)
3. The production of Monthly Consolidation Pack for submission to Head Office (in Excel)
4. The production of Quarterly Consolidation Pack per IFRS GAAP for submission to Head Office (in Excel)
5. The production of Quarterly Investor Relations Pack for submission to Head Office (in Excel)
6. The production of Monthly SALES Analysis for Local Management in Excel
7. Audit assistance and commentary for auditors as required
8. Production of data for Annual Transfer Pricing Document (using QAD & Excel)
9. Import Freight & Duty Management and costing (in Excel)
10. Support any HMRC Customs Audit
11. Management & reconciliation of Balance Sheet especially Recharge Accounts (in Excel)
12. Inter-Company Balances, Netting & Payments (in Excel)
13. Ad Hoc Reporting as required
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