Your new companyHays are working with a dynamic business who are looking for a Part time Management Accountant to join their team on a part time basis and are flexible around these hoursYour new role
* Preparation and analysis of monthly/quarterly and annual consolidated management accounts and financial reports
* Lead preparation for the company annual audit
* Key contributor to finance project supporting the Director
* Take responsibility for ensuring the financial processes, systems and controls are operating correctly
* Ensure that all financial transactions are properly recorded, filed, and reported
* Examine all financial reports and data closely to check for discrepancies
* Provide variance analysis and commentary to budgets/forecasts vs actuals
* Monitoring of company long term cash flowrequirements
* Review of group credit control and aged debtors
* Review of VAT returns for submission
* Review of prepayments / accruals / general journals
* Provide financial analysis and guidance to department Managers on performance status
* Monitoring and management of foreign exchangeWhat you'll need to succeed
You should be an experienced Management Accountant with advanced analytical and Excel skills and a positive and self motivated approachWhat you'll get in returnThe company ...