Job Description

Working directly for the Financial Controller. Your duties will include.

• Preparing the monthly management pack
• Process wages payroll on alternate weeks and assist with queries
• Quarterly VAT return preparation & submission
• Set up new customer accounts
• Maintenance of the Fixed Assets Register
• Yearly Fixed Assets Verification
• Standard Accruals and Prepayments
• Creditors Revaluation
• Daily reconciliations including but not limited to Sales and COGS, Suspense account, Stock
• Balance sheet reconciliations for all accounts except AR, AP and Bank.
• Global Integrator submission - tax analysis for E&Y
• Year end audit support to Financial Controller
• Supporting the Financial Controller with internal audit

Required Knowledge, Skills, and Abilities

Part Qualified Accountant (ACA / ACCA / CIMA) Knowledge of accounting & payroll principles High level of numeracy and book-keeping skills. Practical experience of Accounts/Finance department (relevant VAT legislation) Strong communication skills - capable of working with both internal and external stakeholders Attention to detail Results orientated, with a desire to succeed