£55000 - £60000 Per year
Accountant
Permanent,Full-time
Job Description
- Processing/reviewing of monthly journals, accruals and prepayments.
- Balancing of Intercompany accounts with transactional teams, other management accounts and group entities.
- Monthly Balance Sheet reconciliations preparation and sign off.
- Management of audit process, developing relationships with external auditors.
- Adhering to and developing internal financial controls, improving processes where necessary.
- Working closely with individual owners to ensure accurate monthly reporting and in line with budget.
- Working closely with the transactional accounting team and guiding them on key coding corrections you would like in place
- Working closely with the Finance Business Partner on annual budget and reforecasting quarterly.
- Completion of VAT returns for the entity.
- Establishing and maintaining financial policies and procedures for the company.
- Understanding and adhering to financial regulations and legislation.
- Working closely with the Finance Director and Finance Business Partner on adhoc projects
Required Knowledge, Skills, and Abilities
- Qualified with an underlying degree in finance/accounting.
- Qualified CIMA or ACCA.
- Transition experience
- Several years of experience as a Management accountant.
- Background in transactional heavy organizations, e.g. Cargo/Aviation industry, industrial services or manufacturing.
- Strong interpersonal, communication and presentation skills.
- Experience in developing a new transactional team.
- Commercial and business awareness.
- Strong Excel and modelling skills as well as handling large volumes of data
- Ability to deliver against strict deadlines.
- Strong leadership attributes with process.
- Ability to work in a team.
Reference no: 106455