£35000 - £38000 Per year
Accountant
Permanent,Full-time
Job Description
- Preparation of monthly management accounts for Sites complete, variance analysis and commentaries
- Monthly balance sheet reconciliation
- Manage the weekly forecast reporting. Assist the business with periodic analytical information
- Revenue accounting
- Banking reconciliations and resolving any banking issues
- Book relevant month end journals – accruals, prepayments, stock, depreciation, deferred revenue
- Assisting with budgeting and forecasting
- Assist with maintaining cash flow model and cash flow forecasting
- Provide guidance and support for two accounts assistant making sure Sales Ledger and Purchase Ledger functions run effectively
- Developing and maintaining a strong commercial relationship with all key stakeholders
- Assist with year-end audit
Required Knowledge, Skills, and Abilities
- Part Qualified Accountant or QBE
- Disciplined, high level of integrity
- Experience in producing monthly Management Accounts
- Attention to Detail
- Good communication and time management skills
- Strong Accounting Knowledge
- Advanced Excel knowledge desirable with exposure to Pivot Tables and Complex Formulas
- Knowledge of XERO/Sage Accounting Software would be advantageous but not essential
Reference no: 106614