Producing accurate financial reports for the group, including ownership of month end management accounts;
Effective accounting, consolidation, general ledger processes and posting journals;
Produce/review balance sheet reconciliations;
Review and maintain the accruals schedules and associated overhead accounts;
Support prepayments, credits and fixed asset schedules;
Contribute to the development of reporting within the function;
Perform ad hoc analysis as required by the management team;
Manage the annual audit process and tax computation preparation;
Oversee the timely preparation of the quarterly VAT return.
Additional information/benefits;
23 days annual leave;
Flexible working.
Required Knowledge, Skills, and Abilities
ACA/ACCA/CIMA qualified or QBE; Proven hands-on accounting experience within an SME; Upper-intermediate Excel proficiency as a minimum; Personable and proactive by nature.