It will be tasked with processing the month-end journals including accruals and prepayments, intercompany reconciliations, sales analysis and any associated reconciliations, and assisting the Financial Controller in the production of monthly and quarterly management accounts packs.
The Accountant will also be responsible for processing the monthly payroll of over hundred staff members.
Required Knowledge, Skills, and Abilities
The role would suit a CIMA/ACCA/AAT studier who is looking to forge a career in accounting.
The candidate will have good MS Excel skills including pivot tables and lookups and have a good understanding of CIS.