Job Description

Initially this role will be working from home due to the Coronavirus pandemic, however this will become an office-based position in the future.

Within this position, you’ll also be:

• Posting of month end journals
• Fixed asset accounting including register maintenance
• Balance sheet reconciliations
• Variance analysis, investigating any discrepancies
• Managing the integrity of the nominal ledger, including setting up and maintaining nominal accounts and cost centres
• Leading the annual budgeting and periodic reforecasting processes for the firm’s central teams
• Preparing the weekly cash flow forecasts
• Producing monthly management accounts for the bank and quarterly covenant reporting
• Compliance reporting
• Assisting in producing the annual statutory accounts

Salary & Working Hours

Salary is between £45,000pa - £50,000pa depending on experience.

Required Knowledge, Skills, and Abilities

Fully qualified Accountant (ACA/ACCA/CIMA) IT literate with advanced Excel skills Ideally knowledge of Access database Confident, articulate and adept in obtaining and processing large volumes of data Ability to build relationships across the business and work effectively with non-finance colleagues Previous experience of working in a client focused environment