Job Description

The role will encompass the following:

• Year end Audit
• Statutory accounts
• Financial Statements
• Preparing & posting all monthly journals to final TB stage
• Monthly TB review pre and post month end close.
• Monthly Balance Sheet Reconciliations
• Fixed Asset register management including depreciation and capital allowances calculations.
• Monthly accrual and prepayment accounting
• VAT accounting

You will need to be finalist / newly qualified ACA/ ACCA/ CIMA or equivalent and be able to demonstrate a good technical understanding coupled with previous experience of how you have identified process improvement. It could be suitable for a first step from practise or someone with industry experience

Required Knowledge, Skills, and Abilities