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Accountant
  • United Kingdom - Hertfordshire - Barnet -
2 years ago
£30000 - £35000 Per year
Accountant
Permanent,Full-time
Job Description
  • Initially produce quarterly monthly management accounts with a view to subsequently produce these on a monthly basis
  • Maintain the sales ledger, purchase ledger, and cashbooks.
  • Perform bank reconciliations
  • Provide monthly balance sheet backup and reconciliations
  • Produce and submit quarterly VAT returns
  • Provide monthly cashflow forecasts, revised on a weekly basis.
  • Produce and develop monthly property reporting packs
  • Produce budgets and, when necessary, revised forecasts
  • Provide monthly analysis on variances between actual and budget
  • Prepare statutory accounts and manage audit process where applicable
  • Produce monthly service charge arrears reports where applicable.
  • Other ad hoc duties

Required Knowledge, Skills, and Abilities
  • Well organized, able to priorities tasks and work to strict deadlines
  • IT literate, including advanced EXCEL skills
  • Strong communication and interpersonal skills
  • High level of accuracy and attention to detail
  • Proactive individual who can work autonomously but also as part of a larger team.

Reference no: 108236

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