Japanese Manufacturing Company seeks:
Management Accountant
Location: Birmingham
Salary: Negotiable
- Using QAD to extract data into Excel and then to Produce Journals required to support
- The production of Monthly Management Accounts per UK GAAP (in Excel)
- The production of Monthly Consolidation Pack for Submission to Head Office (in Excel)
- The production of Quarterly Consolidation Pack per IFRS GAAP for Submission to Head Office (in Excel)
- The Production of Quarterly Investor Relations Pack for Submission to Head Office (in Excel)
- The Production of Monthly SALES Analysis for Local Management in Excel
- Audit assistance and Commentary for Auditors as required
- Production of Data for Annua; Transfer Pricing Document (Using QAD & Excel)
- Import Freight & Duty Management and costing (in Excel)
- Support Any HMRC Customs Audit
- Management & Reconciliation of Balance Sheet especially Rechage Accounts (in Excel)
- Inter-Company Balances, Netting & Payments (in Excel)
- Ad Hoc Reporting as required