£40000 - £45000 Per year
Accountant
Permanent,Full-time
Job Description
- Support the Preparation of management accounts
- Preparing Income Statements, Balance Sheet, cashflows and other financial documents for analysis
- Support the consolidation process
- Respect all deadline including the month end / year end close deadlines
- Reconcile balance sheet accounts, preparing month end journals including:
- Preparing accruals and prepayments
- Maintain Fixed Asset registers and updating depreciation file
- Coordinate and maintain Inter-company cross charges and transactions via a matrix.
- Overseeing the reconciliation of bank
- Oversee the reconciliation of the Ledgers.
- Assist with the management of financial data for multiple entities.
- Research and report on factors that influence the company’s performance
Required Knowledge, Skills, and Abilities
- Actively studying for a recognized accounts qualification e.g. ACA, ACCA, CIMA
- Advance excel knowledge
- Willingness to advance career to the next level!
- Organized, methodical and analytical
- Enthusiastic, collaborative and a team player
- Working to tight deadlines
- Able to communicate at all levels
- SAP Business One experience would be an advantage
Reference no: 107381