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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