Job Description

• Preparation of monthly Management Accounts including full balance sheet reconciliations 
• Preparing and posting Revenue 
•  Posting journal entries:Fixed asset depreciation
• Accruals and Prepayments
•  Payroll including preparing reconciliation against budget (cost and headcount)
• Review of  expenditure, ensure coding is correct
•  Preparation of monthly P&L variance analysis - meeting with stakeholders to investigate variance to budget
•  Preparation/submission of VAT returns
• Support weekly cash flow analysis
•  Assist in the annual audit and preparation of statutory accounts
•  Provide analysis for budget process
•  Other tasks, as directed by the line manager

Required Knowledge, Skills, and Abilities