£45000 - £50000 Per year
Accountant
Permanent,Full-time
Job Description
- Production of accurate and timely monthly management accounts including review, commentary and analysis
- Manage the month end process, preparing month-end adjustment journals, including sales accrual, overhead accruals and prepayments
- Completion of group reporting schedules
- Undertake variance analysis and bridging to budget
- Complete monthly balance sheet reconciliations
- Prepare and issue weekly Sales Reports
- Maintain the fixed asset register and post depreciation
- Supporting the budget and forecast process
- Maintenance of the financial model
- Review and improve financial controls and processes
- Liaise with external audit
- Supporting with ad-hoc reporting and analysis
Required Knowledge, Skills, and Abilities
- You will be actively studying towards your ACCA/CIMA and close to completion, have experience in a hands-on management accounting role and possess strong Excel skills.
- You will have the ability to work effectively against tight deadlines, build and develop relationships successfully across different teams, and demonstrate excellent verbal and written communication skills.
Reference no: 109947