The main responsibilities for the Qualified Accountant are as follows:
• Ownership of monthly trial balance and balance sheet
• Prepare monthly manual journal review and commentary
• Production of full accounts in accordance with IFRS and GAAP
• Business partnering with multiple cost centres
• Monthly P&L reviews
• Review all UK and International cash reconciliations
• Prepare and submit the periodic VAT returns
• Prepare statutory accounts
• Work closely with the Financial Accounting Manager/Financial Controller on all areas of statutory accounts across the UK and internationally, year-end, audit queries, tax and VAT
Reference no: 31601
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