£35000 - £40000 Per year
Accountant
Permanent,Full-time
Job Description
- Processing month end journals in line with monthly timetable
- Ensuring all intercompany accounts agree monthly
- Reconciliation of all Balance Sheet accounts and resolving issues in a timely manner
- Reconciliation of weekly Gross Margin figures to the Finance System
- Assisting with the weekly financial reporting
- Calculation of commissions on a monthly basis
- Providing analysis on actual variances to budgeted figures
- Preparation of VAT returns
- Assist with Audits and Budgets upon request
Required Knowledge, Skills, and Abilities
- Previous management accounts experience within a busy environment - however this role is open to people who have supported or not had the opportunity to complete
- Working in a fast-paced department
- Ability to build effective relationships with line managers and employees in all levels of the business
- IT skills, particularly Microsoft Excel
- Ability to demonstrate a professional, confident and 'can do' attitude.
- Excellent organization and time management skills
- Excellent communication skills (verbal and written). This is essential as you will meet with clients both internally and externally to discuss financial reports
- Ability to work confidentially at all times
- Time Management
- ACCA or CIMA but equally happy to meet people who have not started their studies.
Reference no: 107026