£28 - £33 Per hour
Accountant
Full-time, Contract
Job Description
- You will be responsible for putting together the monthly management accounts including variance analysis against budget and forecasts
- Key month-end tasks are revenue recognition, accrual/prepayments, fixed assets, balance sheet recs, group month-end reports
- National statistics returns
- Coding purchase ledger invoices
- Responsible for the reconciliation of the Balance Sheet and having explanations for any queries raised in monthly review meetings
- Taking ownership of producing first draft OPEX monthly forecasts and working with the accountant to produce the complete forecast
- Assisting in the preparation of annual budgets
- Assisting manager for the preparation of annual statutory accounts & tax packs
- Responsible for key weekly and monthly head office reporting
- Preparation and support in the audit of financial statements (Internal and external)
- Covering other management accountant in his/her absence
- Business partnering and input into the monthly reforecast, working closely with the Finance Controller and Finance Director
- Other ad-hoc duties and projects
Required Knowledge, Skills, and Abilities
- Educated to degree level in a Finance or Business-related subject
- Part-qualified/Finalist/Qualified ACA, ACCA, CIMA
- Understanding of financial reporting, full P&L and Balance Sheet preparation
- Management accounts exposure
- Can-do attitude
- Balance Sheet
- Budgets
- Reconciliation
- Monthly Accounts
Reference no: 107985