Job Description

Key Responsibilities 

- Monthly Management Accounts 
- Accruals & Prepayments
- Balance Sheet Reconciliations
- Trend and Budget commentary 
- Updating of Fixed Asset Register including depreciation
- Salary & Headcount Analysis 
- Cash Flow Forecasting 
- Annual Budget and regular Forecast Preparation
- Year End audit
- Commercial Analysis 
- Regulatory Reporting 
- Quarterly VAT Return Preparation 
- Liaising with main suppliers
- Payroll Support 
- Other ad-hoc project work as required

Required Knowledge, Skills, and Abilities

- Previous experience in a Management Accountant position - CIMA/ACCA/ACA qualified  - Experience using SAGE 200 or other accounting package - Forward thinking with a proactive approach - Confident and able to identify financial and business risks to the company  - A self-starter who is enthusiastic & organised and able to work under minimal supervision