Job Description

KEY ACCOUNTABILITIES AND ACTIVITIES:

· Preparation of monthly management accounts to agreed timescales, including balance sheet reconciliations;

· Calculate and provide commentary on variances from the budget, reporting significant issues to management;

· Maintain accruals and prepayments schedules;

· Maintain and manage the Company process;

· Provide accurate and timely financial reporting (such as margin and departmental reporting);

· Comply with reporting requirements for VAT;

· Co-ordinate the preparation of regulatory reporting, i.e. National Statistic Returns;

· Financial governance - to ensure the organization’s policies are current and are being adhered to;

· Develop and document business processes and accounting policies to maintain and strengthen internal controls;

· Ensure quality control over financial transactions and financial reporting;

· Assist with the year-end audit;

· Work closely with the Financial Controller to ensure the financial systems are fit for purpose, sustainable and that users have correct access rights;

· Any other ad-hoc tasks required by the Financial Controller;

SKILLS AND EXPERIENCE:

COVID-19 considerations:
covid safe work place

Job Duties:

• Monitoring company accounts and conducting quarterly reviews
• Profit-and-loss statements
• Budgets and forecasting activities

Additional Duties:

• Account reconciliation

Required Knowledge, Skills, and Abilities

· Part qualified Accountant (CIMA/ ACCA) · Experienced in managing a team effectively · High proficiency in Excel · Must be a people person Experience: accounting: 2 years (Required) Education: GCSE or equivalent (Preferred)