Maintain the ledgers up to trial balance for a number of companies and assist the Group Accountants in the preparation of reporting packs and financials for quarterly and yearly reporting to management, investors and debt provider. Weekly/Monthly reports may also be required eventually.
Drafting/reviewing of year-end (consolidated) financial statements for review by the Group Accountants and liaise with Group auditors for timely sign off.
Produce quarterly bank reporting
Liaise with technical, operation teams and internal, external auditors.
To assist in coordinating the testing of the group’s internal controls
Group VAT returns and relevant accounting
Assisting other members of the finance team as required including:
Maintaining proper files for all purchase ledger paperwork
Required Knowledge, Skills, and Abilities
Part qualified (at least 3 or more ACCA/CIMA papers or equivalent) with 2 years previous experience in similar role
Solid knowledge in basic accounting (e.g. double entry)
Industry experience is desirable
Highly organized, able to priorities and effective time management