£ 45000 Per year
Accountant
Permanent,Full-time
Job Description
- Preparation of Group monthly Management Accounts including full balance sheet reconciliations
- Preparing and posting Revenue
- Posting journal entries:
- Fixed asset depreciation
- Accruals and Prepayments
- Payroll including preparing reconciliation against budget (cost and headcount)
- Preparation of monthly variance analysis - meeting with stakeholders to investigate variance to budget
- Preparation of weekly and monthly
- Preparation/submission of VAT returns
- Support weekly cash flow analysis
- Assist in the annual audit and preparation of statutory accounts
- Ad hoc analysis of expenditure
- Provide analysis for budget process
- Other tasks, as directed by the line manager
Required Knowledge, Skills, and Abilities
- Qualified accountant (ACA, ACCA or CIMA)
- Strong technical accounting background
- Analytical approach and strong attention to detail
- Proactive approach to identifying and solving issues
- Ability to work to deadlines, priorities duties & work effectively under pressure
- Advanced user of Excel
- Experience of Microsoft Dynamics Navision (highly desired)
- Prior experience of business partnering - building and maintaining strong relationships
- Experience of a mid-sized, commercial stock-based business
- Private equity experience
Reference no: 103640