£35000 - £45000 Per year
Accountant
Permanent,Full-time
Job Description
- Responsible for preparing and owning the management accounts.
- Responsible for ensuring all transactions, ranging from production, sales, purchases, and stock, and ensuring all are entered timely and accurately.
- Responsible for producing and owning monthly management accounts for all business entities.
- To be involved, in the operations team and Finance Department special projects, annual budget setting, reporting, finance systems process improvements, modelling work, and any other general requirements.
- To take responsibility for monthly reporting activities and ensure that information is presented in a meaningful, transparent, and timely manner.
- Prepare monthly reconciliations of all balance sheet account and investigate any issues.
- Prepare year end schedules with full balance sheet reconciliations and backup schedules in advance of the audit fieldwork.
- Providing support to the Financial Director and Heads of Departments during the business planning, budgeting, and forecasting process including long-range, balance sheet, and cash flow forecasts.
- Look for improvements and efficiencies in the way the department works and also the way other departments work where it impacts financial performance or any financial transaction.
- Working across the business to ensure effective financial and operational risk management.
- Managing the sales analysis and reporting process
- Daily cash forecasting
- Manage the selling price update process.
Required Knowledge, Skills, and Abilities
- A qualified accountant (CIMA, ACCA, ACA, or other)
- An effective communicator both in writing and face to face
- Self-motivated and driven to continually improve processes and seek new challenges
- Confident and organized in a fast-paced, ever-changing environment
- Good Microsoft knowledge, especially excel
- Analytically minded, able to analyses data and problem solve
Reference no: 109868