£ 40000 Per year
Accountant
Full-time, Contract
Job Description
- Independently prepare monthly accounts and reconciliations, in accordance and take it through review with the Lead Accountant and Senior Finance Manager.
- Prepare commentary and variance analysis on results against budget, forecast and prior year.
- Prepare monthly balance sheet reconciliations ensuring balances are backed up.
- Process intercompany charges and reconcile details with the appropriate counterparty.
- Assist with budgeting and forecasting by providing accurate information, explanation and analysis to the Business and Finance Business Partners
- Provide all the sale data needed for the sales commission calculations.
- To attend sales commission sign off meetings and provide a backup for Commissions Analyst Accountant if needed.
- Identify and implement process and system improvements
- Assist with internal and external audits
Required Knowledge, Skills, and Abilities
- Part qualified Accountant
- Strong sense of responsibility; able to manage multiple tasks and meet deadlines
- Must be detail oriented and strong organizational skills
- Strong communication skills; verbal and written
- Ability to work well in a team environment that promotes communication among team members
- Preparation of Accounts essential
- Microsoft office, proficient in Excel
- Metric driven
- Accountable
- Growth mindset
- Inclusive
- Customer centric
- Collaborate
Reference no: 110552