Prepare invoices and update reports, tracking the billing procedures according to the contracts and credit control procedures
Prepare management accounts and budgets analysis, ensuring all deadlines are met and ensuring that best practice accounting policies are followed
Monitor Key Performance Indicators and provide Variance Reports according to approved Budget on rolling basis.
Analyze key costs and revenue elements with commercial sense to come up with management recommendations
Prepare statutory reporting, including VAT, quarterly Corporation tax accrual, annual tax return and all other regulatory compliance reporting
Assist with annual audit and draft financial report preparation, notes and disclosure
Oversee cash allocations - oversee all cash-related transactions/allocations e.g. debtor/creditor cash allocations and bank reconciliation
Ensure key operational processes and internal controls are performed, documented and operating effectively on a timely basis
Encourage and drive process improvement activities, budget and forecasting
Required Knowledge, Skills, and Abilities
Qualified UK Accountant (ACA / CIMA / ACCA or international equivalent)
A candidate who is detail-oriented with both the ambition and willingness to dive into the details necessary to accomplish responsibilities and solve problems in unchartered areas
Good organizational and time management skills /ability to continually prioritize workload and respond to top priorities with a sense of urgency