£35000 - £45000 Per year
Accountant
Permanent,Full-time
Job Description
- Support the UK month end close tasks including creating of journal entries, accruals, prepayments and balance sheet reconciliations
- Manage departmental cost center analysis, query resolution and monthly forecast updates
- Responsible for UK VAT return, Intrastat reporting & annual tax pack preparation
- Responsible for intercompany recharges, monthly reconciliations and foreign exchange updates
- Responsible for freight cost accounting, import duties reconciliation
- Run monthly reports and provide analysis for inventory and product costing
- Support inventory provision calculations and analysis
- Support monthly margin analysis and business partnering
- Support quarterly bonus accrual calculations, approvals and analysis
- Support annual planning process
- Ad hoc additional finance reporting, analysis and support
Required Knowledge, Skills, and Abilities
- Strong analytical skills
- Ability to work under pressure
- Understanding of UK VAT reporting
- Strong communication skills, with the ability to communicate financial information to non-financial departments.
- A high standard of computer literacy. Intermediate Excel skills essential.
- Cost Accounting
- Intercompany
- Journal Entries
- Annual Planning
- Month End Close
Reference no: 110444