Assist in the preparation and completion of the Statutory Accounts and Tax computations including liaison with company auditors and tax advisors
Assist in the co-ordination of annual audits, both statutory and for US Reporting
Preparation of summary Monthly management reporting for Delta (part of DJE Consulting)
Supporting management of Delta in the preparation of monthly forecasts and providing information to aid the management of the business.
Assisting with the preparation of quarterly balance sheet reviews, with variance analysis and completing checklists for global reporting
Required Knowledge, Skills, and Abilities
Experience producing Statutory Accounts especially with FRS 102 and Tax. US GAAP reporting experience would also be beneficial.
Experience within audit would be beneficial to the role, ideally also some rounded accounting experience such as reviewing/preparing management accounts, VAT returns.
Numerate
Team Player
Strong IT skills - particularly Excel
Experience of ERP systems desirable
Excellent communication skills
Adaptable and willing to learn and evolve as requirements change over time
Well organized and able to manage time appropriately
Qualified Accountant – CIMA, ACCA or Chartered, ideally with some audit experience