Job Description

 

• Preparation/review of balance sheet reconciliations for the UK
• Review performance of UK business and understand variances to budget/forecast
• General ledger work on different divisions of the business
• Balance Sheet Reconciliation work
• Statutory Accounts
• Financial Reporting
• Bank reconciliations work
• Fixed Asset work including depreciation
• Vat, Intrastat and EC Sales
• Intercompany reconciliations and Tax packs

Required Knowledge, Skills, and Abilities

Able to identify and implement process improvements Self-motivated and enthusiastic with a desire to always learn and improve Great and confident communicator, able to work with stakeholders and explain things simplyFully qualified (ACA/ACCA or equivalent) Ideally a practice Audit background (first or second time mover) Technically competent with advanced Excel skills Experience of SAP or Oracle HFM is also advantageous