£70000 - £80000 Per year
Accountant
Permanent,Full-time
Job Description
- Maintain clean general ledgers, ensuring balance sheet accounts are reconciled fully and reconciling items are addressed and cleared on a timely basis
- Review and update the shared services allocations based on discussions with department heads on a quarterly basis
- Present monthly budget vs actual financial analysis to shared service department heads
- Prepare quarterly cash flow statements as required for group reporting
- Produce the annual shared services business plans and quarterly reforecasts Present to senior management
- Proactively manage Company cash flows and ensure sufficient funding is in place to meet operational needs and surplus funds are placed on deposit
- Review monthly Company and VAT returns, providing advice to the VAT members as required
- Lead the annual statutory financial statements preparation and audit for both shared service companies.
- Management of the employee expense reimbursement system, internal processes and controls
- Other ad hoc tasks as required, with a particular focus on improving processes and systems
Required Knowledge, Skills, and Abilities
- An accounting qualification from a recognized accounting body, 3+ years PQE
- Strong academic background, degree educated
- Self-motivated with the ability to work independently
- Effective oral and written communication
- Deadline oriented, good time management and organizational skills
- Highly competent in the fundamentals of accounting
- Proficient in Excel and the MS office applications suite
- Meticulous and strong attention to detail
- Previous experience of managing a small team
Reference no: 104979