Main Tasks
Reporting to the Finance Accountant:
- Preparation of standard journal inputs i.e.payroll, BUPA, insurance, FCM etc
- Prepares non contract specific balance sheet reconciliations for review
- Preparation of the weekly short term cash forecast (STC) for DSG and consolidation of the Land STC
- Provision of transactional analysis for payroll, overtime, T&S, IT recharges, headcount including variances against budget, forecast and monthly fluctuations
- Updates the BU Finance manual
- Assists with Internal and External audit requests
- Assists with the preparation of annual corporation tax returns and query co-ordination
- Assists with preparation of VAT, CIS, PSA and Intrastat returns and query resolution
- Ad hoc financial accounts related duties
Morson is acting as an employment business in relation to this vacancy.
Reference no: 20073
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