Job Description

Day to day tasks for the Finance / Management Accountant are:

• Analysis of sales reporting required
• Fixed assets, payroll and any other required by the business
• Use of payroll system input and output information monthly for Payroll
• Input payroll data as of when required, including driver and overtime hours
• Amend and update current bespoke system
• Produce and collate information for supplier payment reporting from all companies
• Use payroll system to calculate figures needed for gender pay gap reporting to be ready for review and submission
• Prepare and upload monthly journals including those for prepayment and accruals with responsibility of the nominal accounts
• Work through Balance Sheet nominals monthly by checking the P&L ensuring no incorrect expenditure has occurred

Required Knowledge, Skills, and Abilities

Strong MS Excel and computer skills with knowledge in Macro's and VBA Sound knowledge of computer software and systems Good organisational and time management skills Solid written and verbal communication skills Critical thinking and problem-solving skills Attention to detail