£30000 - £35000 Per year
Accountant
Permanent,Full-time
Job Description
- Month-end accounting tasks including posting of journals
- Production and submission of monthly reporting packs according to strict deadlines
- Review and analysis of the monthly balance sheet reconciliations for balance sheet accounts
- Producing detailed revenue variance analysis at month end
- Ensuring adherence to group procurement policy including supplier due diligence
- Nominal ledger review and analysis
- Assisting with the forecasting on a monthly basis
- Dealing with requests and finance related queries for a variety of stakeholders
- Provide Support to the finance team in monthly management reporting requirements
- Cash flow and Working Capital forecasting
- Support credit control
- Pipeline sales, Revenue reporting and forecasting
- Oversee debtors, bad debt and Purchase ledger balances
- Analyze and post prepayments, accruals and intercompany recharges
- Assisting the Financial Controller and Financial Director with AdHoc queries.
Required Knowledge, Skills, and Abilities
- Three or Two years of relevant management accounts experience
- Part Qualified Accountant (ACCA/CIMA/AAT)
- Knowledge of and practical experience
- Strong knowledge of MS Office (advanced MS Excel).
- Team player with genuine enthusiasm to make a contribution to the company
- Strong customer service and quality focus
- Ability to manage own workload and priorities effectively to ensure deadlines are met
- High level of attention to detail and accuracy
- Confident and able to quickly establish solid working relationship with wide variety of stakeholders
Reference no: 107375