£30000 - £35000 Per year
Accountant
Permanent,Full-time
Job Description
- Partnering with different departments on a daily basis
- Credit Control - suppliers
- Delivering proactive ad-hoc financial analysis to support business unit decision making
- Monthly balance sheet review and reconciliations
- Support with the budgeting and forecasting process by consolidating the budget, understanding variances and preparing the budget presentation for senior stakeholders
- Support with completion of documentation for client tenders, negotiations and capital expenditure appraisals
- Support and prepare the annual financial reports
- Month-end responsibilities
- Follow the group Month-end calendar with tight deadlines
- Maintain and Submit Net financial position as forecast
- Monitor and review Margin deduction accruals for the month and Year to date
- Understand Cost Centers and Internal Order processing
- Cost distribution and make correction if necessary
Required Knowledge, Skills, and Abilities
- Experience with balance sheets and month end
- Analytical and with a high level of attention to detail
- Excel knowledge
Reference no: 108300