£375 - £430 Per day
Accountant
Full-time, Contract
Job Description
- Responsible for producing timely monthly management accounts including variance analysis and balance sheet reconciliations.
- Preparation of the annual statutory accounts.
- Manage the year end audit process.
- Liaise with auditors to ensure thorough understanding of relevant accounting policies.
- Daily journal and cashbook postings and forecasting
- Responsible for purchase ledger and payment process, checking of invoices and retentions,deductions done correctly.
- Preparation of bank reconciliations
- Preparation of balance sheet reconciliations to a high level
- CIS Returns
Required Knowledge, Skills, and Abilities
- Newly Qualified Accountant (ACA, ACCA, ACMA)
- Excellent Microsoft Excel skills
- Strong knowledge and ability to pick up accounting and general ledger systems
- Knowledge of international accounting policies
Reference no: 110212