£50000 - £55000 Per year
Accountant
Permanent,Full-time
Job Description
- Assisting in the production of monthly management accounts
- Forecast cash flow positions, ensuring sufficient funds are available to meet operational and investment requirements
- Help maintain the integrity of the general ledger and accounting system
- Process accounts payable, staff expenses, corporate credit card, accounts receivable, general ledger journals and bank transactions.
- Perform Credit Control on overdue debt
- Balance Sheet Reconciliations and Variance Analysis to Budget and Forecast
- Ensure timely and accurate Invoicing, revenue recognition, analysis and reconciliations of projects
- Assist in the management and coordination of all fiscal reporting activities for including;
- Production of statutory accounts
- Payroll and related payments to employees and contractors
- Process the monthly Sales Commissions
- Assist in the Annual Audit process
- Ad Hoc projects
Required Knowledge, Skills, and Abilities
- Newly qualified Accountant (ACA, ACCA, CIMA) or 1-2 years PQE Qualified Accountant
- Strong analytical and accounting/financial skills including excellent attention to detail
- Team player with a commitment to a collaborative working approach
- Effective communication skills; listening, written and verbal; ability to communicate accounting concepts to both finance technical and non-technical stakeholders
- Strong organizational skills, and working to strict deadlines
- Good understanding of Finance and Accounting internal controls
- Experience in Xero or other such accounting packages and MS Office (particularly Excel) software
- Small to medium business and Professional Services industry background preferred
Reference no: 106930