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. ADZN1_UKTJ