Financial Accountant
Permanent,Full-time
Job Description
- Contractor compliance onboarding and self billing
- Purchase Ledger including staff expenses including the preparation of supplier and contractor payment runs
- Credit Control. Liaising with consultants to ensure payments are received on time
- Preparation of monthly management accounts and Board Pack including;
- Balance Sheet Reconciliations,
- Accruals and Prepayments
- Bank Reconciliations
- Credit Card Reconciliations
- Budgeting and forecasting and Cash
- HMRC intermediary reporting
- VAT returns
- Overseas banking and Foreign Exchange : Ensure compliant, effective solutions are in place for European and Rest of world business.
- Year-End Accounting :Financial accounting and corporate tax planning.
- Payroll: Liaising with Directors to ensure commission payments are calculated correctly and ensure all Bonuses, Commissions, Director dividends are paid on time.
- Support the company directors with personal affairs and any other ad hoc projects
Required Knowledge, Skills, and Abilities
- AAT or Degree education
- Part Qualified Accountant (CIMA or ACCA)
- Industry experience in Professional Services, Consultancy, Legal or Recruitment.
- Work experience in a management accounting role
- Previous experience of Sage or Xero and Intermediate / Advanced Excel skills (V-look ups / pivot tables)
- Natural communicator and problem solver
Reference no: 109348