Producing monthly management accounts and narratives
Take ownership of accruals and prepayments
Reconciliation of balance sheet accounts
Preparing and review of quarterly VAT returns to be submitted to external accountants.
Ensure sales are reported and processed weekly
Review payment runs prepared by junior accountant
Review and ensure accuracy of the entries of the junior accountant
Produce weekly cash flow forecasts
Mentor development of junior accountant
Suggest improvements to processes and financial reports
Assist with preparation of R&D Tax Credit claims
Support the Finance Controller in ad-hoc projects including board and investor reports
What you'll get in return
You will be working in a dynamic business which offers a strong package £50-60k + bonus + benefits + pension. This role will suit a qualified accountant who is looking to gain in depth accounting experience in industry and understand the complexities and challenges involved in an SME.
Required Knowledge, Skills, and Abilities
Qualified (0-3 years pqe) ACA / CIMA /ACCA A "hands on" attitude Ability to work in a fast paced working environment