Responsible for producing timely monthly t accounts including variance analysis and balance sheet reconciliations
Preparation of the annual statutory accounts and manage the year end audit process
Daily journal and cashbook postings and forecasting
Responsible for purchase ledger and payment process, checking of invoices and retentions,deductions done correctly
Required Knowledge, Skills, and Abilities
Ideally, they would like someone from a small and medium sized audit background but now working in industry with at least five years post qualification experience and someone who has prepared both management accounts and statutory accounts, preferably with a real estate background.