£40000 - £45000 Per year
Accountant
Permanent,Full-time
Job Description
- Prepare monthly and quarterly management accounts
- Maintain the fixed assets registers, prepayments, accruals, and intercompany and post journals
- Oversee and own the bookkeeping process to ensure the trial balances are fully reconciled each month, including intercompany and payroll
- Prepare quarterly VAT returns
- Review and approve weekly and monthly payment runs to be processed by accounts payable - multiple currencies across multiple subsidiaries
- Support the accounts payable and the finance assistant with any queries and further develop their experience as necessary
- Significant involvement in the year-end and audit process
- Identify any problems and provide solutions, and work cross-functionality to improve the efficiency of processes
- Involvement in on-going project work within the finance team as and when required
Required Knowledge, Skills, and Abilities
- 2+ Years’ experience working as a management accountant.
- Part qualified - CIMA/ACCA/ACA.
- Very good high level understanding of Microsoft Excel skills.
- Experience in payroll is highly advantageous
- Knowledge of SAP, Opera and multi-currency transactions is a plus
Reference no: 103196