£45000 - £50000 Per year
Accountant
Permanent,Full-time
Job Description
- Produce monthly management accounts for specific business areas, including liaison with relevant managers.
- Work closely with Head of Finance, line management to report monthly budget and forecast variances.
- To use project accounting tools to assist management in contribution improvements.
- To initiate and manage systems improvements and developments where needed to improve reporting.
- Supporting Sales and Purchase Ledger Managers, providing support when necessary
- Mentoring our Junior Management Accountant Contribute to the overall business planning process, keeping working files updated by working closely with the Head of Finance.
- Contribute to the short and medium term forecasting process.
- Balance Sheet, Compliance and Statutory Reporting
- Assist with preparation of year end audit file.
- Liaison with auditors during year end audit.
- Balance sheet reconciliations and investigation and resolution of discrepancies.
- Various ad-hoc finance duties and project work as required.
Required Knowledge, Skills, and Abilities
- Professional approach to work
- Ability to work as part of a team
- Excellent communication skills both internally and externally
- Ability to manage conflicting deadlines
- Proactive and positive 'can do' attitude
- Ability to act on own initiative
- Accuracy/attention to detail
- Ability to manage projects outside of normal responsibilities
- Advanced Excel Skills
- Ability to work and remain calm under pressure and to meet deadlines
- Being approachable to the business
- Excellent query and problem solving skills Proven experience of working in a finance team in the following areas; accounts payable, credit control, billings and treasury
Reference no: 108393