£50000 - £55000 Per year
Accountant
Permanent,Full-time
Job Description
- Preparation of monthly management accounts to in accordance with published timetable
- Production and issuing of departmental profit reports
- Balance sheet reconciliations
- Calculation and processing deferred revenue adjustments
- Reconciliation of intercompany accounts
- Review and preparation of monthly VAT returns
- Assist with preparation of year end audit including attendance at stocktakes
- Reviewing journals and other work of junior accounts staff
- Sales Ledger export to our accounts system of the monthly invoices, checking allocation to nominal codes.
- Control of fixed asset registers and finance lease registers
- Preparation and filing of Government statistics
- Liaise with HMRC; work and build strong relationships with Auditors
Required Knowledge, Skills, and Abilities
- Excellent analytical and numerical skills whilst maintaining a strong attention to detail.
- A solid foundation of basic accounting skills is also required for this role, including an understanding of the generally accepted accounting principles.
- An understanding of the business
- Ability to communicate and to work collaboratively with directors and other non-finance stakeholders across the organization
- A high degree of organizational and strategic thinking skills
- Good working knowledge of VAT
- A team player who is willing to get involved in other duties outside their day-to-day role.
- Excellent Excel skills – v-lookups, pivot tables, etc.
- Excellent knowledge or risk analysis, budgeting and forecasting
- A problem-solver with attention to detail
Reference no: 109708