£30000 - £40000 Per year
Accountant
Permanent,Full-time
Job Description
- Preparation of monthly management accounts for all divisions within the UK to Trial Balance for review and analysis with Group Finance Director.
- Ensure all relevant Balance Sheet nominal are reconciled and supporting schedules (accruals, prepayments etc.) are provided.
- Maintaining and reconciling intercompany entries.
- WIP calculation and processing within accounts system.
- Full support for Group Finance Director.
- VAT returns - Oversee the preparation and filing in accordance with relevant quarter end dates.
- CIS returns - oversee the preparation, filing, issuing of certificates and payments in accordance with relevant monthly due dates.
- Undertake ad hoc tasks as directed by Group Finance Director and other Directors.
- Review and enhancement of all current financial procedures and reporting.
- Ensure year-end financial reporting files and all relevant supporting evidence are available for external accountants.
- Liaise with external accountants.
- Lead external year end audit and be main point of contact for any queries.
- Process supplier / customer invoices within business accounting system
Required Knowledge, Skills, and Abilities
- Hold a relevant professional qualification (ACCA/ACA or CIMA) or is part qualified.
- Good working knowledge and delivery of accounting practice and procedure
- To have a current knowledge of tax legislation and reliefs.
- Good communication skills
- Attention to detail
- Highly organized
Reference no: 107971