£60000 - £70000 Per year
Financial Accountant
Permanent,Full-time
Job Description
- Supervising Accounts Payable staff and treasury
- Preparing Financial Statements
- Preparing and posting accurate Journals, Accruals and Pre-payments in line with accounting policies and accurate cost allocation
- Maintain reconciliations for central costs to be split between each project
- Maintain intercompany re-charges and reconciliations
- Preparing Invoices, ensuring their accurate entry in the system and allocate payment when received
- Support month end/year end closing
- Preparing and submitting VAT and CIS returns
- Management of fixed Asset register
- Resolve outstanding queries or disputes efficiently
- Maintain accurate bank postings including weekly reconciliations
- Work on process improvement and efficiencies to support the business as we scale
- Assisting with queries from, and delivery of data to, internal and external auditors
- Other tasks if required
Required Knowledge, Skills, and Abilities
- Candidates must be ACCA, ACMA, or ACA qualified and possess five or three years of accounting experience in a similar role in a commercial business environment as well as tax experience knowledge preferred.
Reference no: 110201