Job Description

• 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