£50000 - £55000 Per year
Accountant
Permanent,Full-time
Job Description
- Accurate reconciliation processes completed monthly
- Insightful variance analysis on the results
- Driving improvement and efficiency initiatives of internal processes
- Developing strong working relationships across the whole business at every level
- Responsibility for the preparation of the consolidated monthly management accounts, including calculations and posting of the monthly journals
- Preparation and issue of variance reports to monitor and report on variances to budget and targets
- Monthly reconciliation of balance sheet and intercompany accounts
- Production of the monthly management accounts pack and supporting analysis for internal and external stakeholders of the business
- Responsibility for the preparation of the individual entity accounts
- Assist in preparation of year-end accounts and the production of our audit files
- Assist in preparation and submission of the group monthly and quarterly VAT returns
- Ad-hoc analysis and investigations for the board and senior management
- Review and approval of Purchase Orders and supplier payment runs
- Assist in the preparation of the annual Budget and forecasts including cashflow
- Provide support and cover for other members of the finance team (accounts payable, credit control)
- Monitoring and evaluating financial information systems, and implementing improvements and efficiencies to business processes
- Managing and supporting a team of two, supporting in their role development and ensuring that processes are followed
- Able to deputies for the Financial Controller when required
Required Knowledge, Skills, and Abilities
- You will be a full or part qualified experienced accountant
- Skilled use of Excel, with knowledge of other MS Office packages
- Proficient use of accounting software packages
- Highly motivated and resourceful
- Strong communicator, capable of influencing internal and external parties
- Excellent project management and problem-solving skills
- High level of numeracy and attention to detail
- Ability to manage multiple deliverables and capable of working on own initiative, as an individual and part of the team
Reference no: 106670