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