Your responsibilities will be to supervise an accounts assistant, reviewing, and reconciling work.
Assist with the production of monthly management accounts including balance sheet reconciliation, accruals, and prepayments.
Maintain and reconcile the fixed asset register. Preparing journals, cost analysis.
Taking ownership of month end processes.
Cash flow forecasting and variance analysis.
You will prepare VAT returns, liaise with internal and external stakeholders including department heads, suppliers, and banks.
Produce ad hoc reports and analysis relating to the general ledgers, and bank accounts.
Required Knowledge, Skills, and Abilities
Accruals
Fixed Asset
Reconciling
Variance
Cash Flow Forecasting
The Ideal applicant will have a relevant degree and be working towards a professional qualification in either ACCA, CIMA or AAT, and be at least Part qualified.
You must have a minimum of three year’s experience gained whilst working in a finance function.
Excellent communication skills and the ability to priorities your workload is essential.
Intermediate excel skills utilizing Vlook ups and pivot tables are preferred.
This is an excellent time to join the business as they have plans to further expand, because of this progression can be offered.