£40000 - £48000 Per year
Accountant
Full-time, Part-time, Permanent
Job Description
- Production of accurate and timely monthly management accounts including all balance sheet reconciliations and profit and loss schedules.
- Production of accurate and timely monthly divisional accounts.
- Variance Analysis of month end figures including margin and overheads.
- Continuous management of accruals, prepayments, provisions, and fixed asset register.
- Working closely with the maintain accuracy of invoice coding.
- Completion of year end audit files and year end liaison with external auditors.
- Responsibility for completion of national statistics as and when required.
- Preparation and submission of VAT Returns.
- Assisting within the department on any other duties as required.
Required Knowledge, Skills, and Abilities
- Previous experience in a Management Accountant position
- ACA/ACCA/CIMA part or fully qualified
- Experience within an SME organization would be advantageous
- Good Excel skills
Reference no: 106648