£ 60000 Per year
Accountant
Permanent,Full-time
Job Description
- Production of monthly management accounts for distribution to Partners and Senior Management
- Review of monthly accounting adjustments including accruals and prepayments, depreciation etc.
- Preparation of monthly departmental financial reports
- Production of quarterly profit sharing accounts for the Equity Partners
- Production of quarterly internal accounts for the two overseas entities
- Quarterly production of full P&L forecast
- Assist with annual budget preparation
- Preparation of the firm’s annual LLP accounts
- Liaise with external auditors to ensure a smooth annual audit
- Preparation of the annual accounts and responsible for statutory/tax filings for two overseas entities
- Preparation and entry of payroll journals, and monitoring actual salary costs vs budget
- Deal with ad-hoc information requests from Fee Earners and Departmental Heads
- Ad-hoc support to the Financial Controller
Required Knowledge, Skills, and Abilities
- Full accountancy qualification (ACCA/CIMA/ICAEW)
- Strong technical accounting experience, including experience producing management accounts and other internal management information
- Experience in a professional service firm would be ideal but not essential
- Proficient in Microsoft Office (especially Excel)
- A professional, positive, enthusiastic and quality-focused approach an eye for detail with excellent time management and organization skills
Reference no: 106996