Maintain the ledgers up to trial balance for a number of companies and assist the Group Accountants in the preparation of reporting packs and financials for quarterly and yearly reporting to management, investors and debt provider. Weekly and Monthly reports may also be required eventually.
Responsibility for recording deferred/accrued revenue across franchisees
Produce quarterly bank reporting
Group VAT returns and relevant accounting
Assisting other members of the finance team as required including:
Maintaining proper files for all purchase ledger paperwork
Required Knowledge, Skills, and Abilities
Accounting
VAT
Double Entry
Part qualified (at least three or more ACCA/CIMA papers or equivalent) with two years previous experience in similar role
Solid knowledge in basic accounting (e.g. double entry)
Highly organized, able to priorities and effective time management