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Accountant
  • United Kingdom - Hertfordshire - Rickmansworth -
2 years ago
£55000 - £60000 Per year
Accountant
Permanent,Full-time
Job Description
  • Produce accurate monthly consolidated Group accounts within tight deadline.
  • Preparation of the monthly balance sheet reporting for group entities.
  •  Completion and review of balance sheet reconciliations for the group entities.
  • Take ownership of smaller entities' monthly management accounts.
  •  Provide monthly commentary on variances to budget and re-forecast.
  •  Responsible for all entities' VAT return and be the main liaison for VAT queries.
  •  Take ownership of Group tax planning and all aspect of taxation matter.
  •  Group planning for accounting compliance and new legislation.
  •  Ownership of inter-company reconciliations and forecasting
  •  Produce and forecast quarterly banking covenants to ensure compliance.
  • Support and input into the annual budget and periodic forecasting and produce the final consolidation.
  •  Assist in preparation of statutory accounts and annual audit.
  • Ad-Hoc reporting and accounting projects for the business.

Required Knowledge, Skills, and Abilities
  •  Qualified accountant (ACA, CIMA, ACCA) with audit training or previous experience of consolidating monthly accounts, management accounting, balance sheet reporting, VAT and Taxation.

Reference no: 106661

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