Job Description

General tasks

• Accounts payable and receivable supervision
• Cashbook supervision
• Project costing, product margins
• Payroll - data collation
• Ensure the accuracy and integrity of the accounting records and financial systems
• VAT returns
• Monitoring and improving the company's controls and procedures in line with group policies
• Maintaining Microsoft Dynamics AX accounting system
• Further appropriate tasks - normally associated with the company accountant role in a small business

Financial Management & Control

• Prepare weekly reports for Group
• Assist with the preparation of timely and accurate monthly management accounts and reports
• Reporting as required to Group within prescribed timescales.
• Support the forecasting and planning process
• Support the active management of overheads whilst seeking out areas for efficiencies
• Play an active role in assisting management with improving financial visibility
• Analysis of results, variances, identifying trends, recommending actions to management

Required Knowledge, Skills, and Abilities

A multi-tasker with the skills to work in a vibrant business Priorities management, with keen analytic, organisation and problem solving skills Qualified with strong accounting skills from a project led business Strong experience of Microsoft Dynamics AX and Excel Project costing