Management Accountant

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