£50000 - £55000 Per year
Accountant
Permanent,Full-time
Job Description
- Own the month-end close process ensuring accruals, prepayments, and other journals are posted correctly
- Perform month-on-month trend reviews and investigate any anomalies
- Manage key balance sheet accounts ensuring they are reconciled monthly
- Assist with preparation of the monthly management accounts including variance analysis with budget and forecasts.
- Manage and forecast cash flows
- Support production of annual statutory accounts and tax packs and liaise with external auditors.
- Perform ad-hoc analysis to support the business with decision making
- Support the maintenance of strong financial controls and documentation
- Support system and process enhancements
- Coach, mentor, and manage junior team members
Required Knowledge, Skills, and Abilities
- Fully qualified (ACA, ACCA, CIMA)
- Strong working knowledge of all accounting processes
- Experience using Power BI
- Previous line management experience
- A collaborative, can-do attitude, and flexible approach Effective communicator, clear written and verbal communication Self-starter, intellectually curious, and proactive
- Calm, organised, and able to deliver quality under pressure and appetite to work in a fast-paced environment
- Analytical, demonstrates the ability to break down problems and make recommendations
- Strong Excel skills
- High level of attention to detail and diligence
Reference no: 103183