To assist the Head of Finance with the timely reporting of monthly management accounts
Assist with the annual budgeting process and periodic forecasting
Work closely with the Finance Director and Head of Finance with the production of the financial statements and audit process
Manage capital expenditure analyses and ensure all depreciation policies are followed
Regular reporting on company assets and liabilities including balance sheet account reconciliations
Carry out continuous reviews of working accounting practices and processes to ensure efficient and cost effective operations
Assist with the management of the bookkeepers, including day-to-day communication and motivation as well as succession planning and performance management
Calculation, presentation and payment of VAT
Provide weekly debtor reports for Board review, with commentary
Assist with preparation of weekly, monthly and annual cashflows
Work with the Head of Finance to develop the finance system
Assist with new site projects
Ad hoc projects
Required Knowledge, Skills, and Abilities
Qualified/part qualified accountant with relevant experience of working in a fast-paced environment. Be self-motivated and comfortable working in both an individual and a team environment. Be able to prioritise and manage own workload in a busy environment Proven technical ability Knowledge of Business Central, part of Microsoft Dynamics advantageous Strong Excel knowledge