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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.
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.
