£40000 - £45000 Per year
Accountant
Full-time, Part-time, Permanent
Job Description
- You will produce monthly Management Accounts to draft level for review with the Financial Controller.
- You will reconcile and manage all balance sheets, including but not limited to accruals, prepayments, accrued revenue, deferred revenue, fixed assets and various control accounts.
- You will manage and reconcile the weekly payroll journals dealing with any queries directly with various Stakeholders.
- You will be responsible for ensuring all coding is correctly applied to all transactions.
- You will manage the 'self-billing' clients
- You will review and draft all intercompany recharges.
- You will also provide cross company invoicing.
- You will oversee and approve revenue journals posted by the Accounts Controller.
- You will work with the Accounts Controller to produce weekly Creditor and Debtor reports with commentary.
Required Knowledge, Skills, and Abilities
- Two years experience as a Management Accountant
- Part or fully Qualified ACCA, CIMA or ACA
- Month End exposure
- Strong organizational and time management skills with a proven ability to set and work to priorities
- Ability to complete tasks accurately and consistently
- Ability to take initiative and problem-solve
- Demonstrated ability to work with stakeholders at all levels both internal and external
Reference no: 110344