£40000 - £45000 Per year
Accountant
Permanent,Full-time
Job Description
- Maintaining the bank accounts, processing and performing monthly reconciliations
- Prepayments, accruals and other general ledger journal entries
- Processing employee expenses
- Review monthly payment runs with cashflow summary
- Submission of monthly payroll updates and review of reports before final submission
- Processing payroll journals
- Maintaining the fixed asset register
- Monthly review and accurate reconciliation to include: All balance sheet accounts, profit and loss accounts with variance analysis, margin analysis of the services delivered and reconciliation of inter-company figures
- Leading and assisting with statutory audit preparation and ongoing support with auditors during audit periods in conjunction with Finance Manager
- Any other requirements of the role as directed by your manager
Required Knowledge, Skills, and Abilities
- Part qualified AAT / CIMA / ACCA (desirable)
- Knowledge of general accounting procedures
- Attention to detail and accuracy
- Ability to meet deadlines
- Adaptability to change and works well under pressure
- Excellent Excel and MS Office skills
- Can do’ attitude and ability to learn quickly
Reference no: 109873