Maintain the ledgers up to trial balance for a number of companies and assist the Accountants in the preparation of reporting packs and financials for quarterly and yearly reporting to management, investors and debt provider. Weekly/Monthly reports may also be required eventually.
Responsibility for recording deferred/accrued revenue across franchisees
Produce quarterly bank reporting
Maintaining proper files for all purchase ledger paperwork
Required Knowledge, Skills, and Abilities
Part qualified (at least 8 or more ACCA/CIMA papers or equivalent) with two years previous experience in similar role
Solid knowledge in basic accounting (e.g. double entry)
Industry experience is desirable
Highly organized, able to priorities and effective time management