£55000 - £60000 Per year
Accountant
Permanent,Full-time
Job Description
- Preparation of the group management accounts pack (full balance sheet) including variance analysis and commentary
- Preparation of annual budgets and periodic forecasting, liaising with key internal business partners as appropriate
- Preparation/review of balance sheet reconciliations
- Review and submission of VAT returns for UK and Irish entities
- Preparation of short term and long term consolidated cash flows, ensuring completeness and accuracy
- Liaising with sales teams in both UK and Ireland to understand and translate forecasts into cash flow
- Preparation of revenue tracker reports to aid forecasting
- Calculation of monthly sales commission and subsequent review of monthly payrolls
- Oversight of Accounts Assistant including quality of output, adhering to deadlines, development and input into performance reviews
- Ad-hoc analysis and reporting for senior management
Required Knowledge, Skills, and Abilities
- Newly/Recently Qualified Accountant of Finalist
- Experienced management accountant who is able to run a month-end process autonomously
- Experience in the media sector ideally within preferred
- Strong excel skills and knowledge of accounting software ideally Xero
- Previous staff management/development experience
- A highly motivated, pro-active self-starter who can work autonomously
- Creative approach and solution focused thinking
- Good project management skills, ability to quickly switch between projects and priorities
Reference no: 107473