£35000 - £45000 Per year
Accountant
Permanent,Full-time
Job Description
- Preparation and review of monthly Accounts
- Maintenance of Balance Sheet Reconciliations to audit level standard
- Monthly Variance analysis including turnover and profit margin analysis
- Assist in overhead cost control, forecasting and provide supporting variances
- Overseeing the work of the team including prepayments, accruals, and Inter-Company schedules
- Processing and reporting on Sales Ledger applications and billing
- Perform credit control duties, chasing retention and debtor payments when required
- Accurately prepare and review monthly VAT returns
- Establish relationships with managers and other colleagues to obtain and report financial information
- Working with external stakeholders, such as the bank and factors
- Assist with improving processes and procedures to support operational efficiencies and cost controls
- Assist in cashflow management and forecasting
- Support with Payroll/HR duties which may include payroll processing (cover basis)
- Reporting to Management and Directors including cash, budget vs actual and forecasting
- Provide support and cover to other members of the team where required
- Ensuring we are compliant with making payment to HMRC in a timely manner
- Involved in Year End procedures and annual audits
Required Knowledge, Skills, and Abilities
- Extensive experience in a Management Accountant position with the ability to work unaided
- Excellent Excel skills
- Ideally ACCA, CIMA or ACA Part-Qualified but will consider QBE
- Excellent communicator and team player
- Used to working in a busy, fast paced environment
Reference no: 107604