Job Description

We are seeking an accountant who is either qualified or partly qualified [preferably at final level] with experience in preparation of Management accounts and reconciliations.

Holding experience in Sage line 200 would be an advantage. This role is for someone who is proactive and works on their own initiative as well as being a team member. Our team is friendly, diverse and hardworking.

1. Preparation of monthly management accounts for companies
2. Preparation and submission of VAT returns
3. Preparations of accruals and prepayments
4. Balance sheet reconciliation- query investigation and resolution.
5. Profit and Loss a/c- analytical review and analysis.
6. Intercompany reconciliations and rechargeable cost.
7. Treasury Management and management of multi-currency bank accounts.
8. Laise with bank, other departments, associate companies and other external authorities.
9. Conducting analysis & analytical review of balance sheet and P/L Accounts.
10. Management of rent accounts for the investments properties.
11. Stock control management and costs of calculation.
12. Oversee sales ledger management.
13. Any other ad hoc duties

Required Knowledge, Skills, and Abilities