Accountant
Permanent,Full-time
Job Description
- Maintain SAGE accounts by posting purchase invoices, daily bank recs and managing supplier payment runs
- Prepare Monthly management accounts with month end journals, balance sheet reconciliations and preparation of supporting schedules.
- Manage daily cashflow for exec team use, planning for future cash and expenditure
- Prepare weekly margin reports, with financial reconciliations from revenue streams for internal distribution
- Review and monitor monthly VAT Returns
- Prepare, review and submit quarterly UK VAT returns
- Ad Hoc commercial analysis
- SAGE Monthly Payroll
- Manage Company Staff Expenses
- Forecast submissions as required
Required Knowledge, Skills, and Abilities
- This Management Accountant role would ideally suit a qualified accountant (ACA,ACCA) looking to make a move from Practice into Industry
- Strong technical accounting skills - covering , balance sheet and year end accounts
- Highly IT literate, including excellent Excel Skills (Vlookups and pivot tables)
- Ability to handle data from online platforms and analyses in excel
- A desire to work in a small finance function including hands on financial accounting, management accounting and reporting
Reference no: 106671