Job Description

You will work with all members of the accounts department and other departments to ensure the production of timely and accurate accounts on a monthly and annual basis.
Key Responsibilities:
• Ensure daily bank reconciliation are complete
• Produce UK month end cash flow and statistics
• Monthly statutory returns including VAT, intrastat and EC listing
• The accurate and timely production of UK accounts including capture, accruals, prepayments, fixed assets, inventory, recoveries and sales reporting & budget variances, ready for consolidation
• Produce the UK annual budget and re-forecast including all discussions/reviews with managers
• Producing, monitoring and maintaining departmental KPI's, including accounts
• Mentoring the Assistant Accountant
• Ensure the accurate and timely production of subsidiary accounts under head office control
• Assist in the production of the Group annual statutory accounts and schedules
• Pro-active approach to other issues including inventory management, production efficiencies to improve the accuracy of company information and processes
• Help develop and implement a new ERP system

Required Knowledge, Skills, and Abilities

You will ideally be qualified or studying to complete you accountancy qualification CIMA, ACCA or equivalent. The role offers an excellent opportunity to gain experience of mentoring a member of staff and be involved in a systems upgrade and working directly with the CFO.