Job Description

 Roles and Responsibilities:

• Preparation and review of monthly management accounts
• Financial planning and forecasting including cashflow.
• Production and review of quarterly VAT returns.
• Corporation tax/ VAT/PAYE ensuring tax compliance in the UK.
• Assisting with technical review of new accounting standards, writing up policies and procedures, creating new finance template,
• Complete schedules for month end reporting (receivable, payables, fixed assets register, intangible asset register, accruals, deferred income, prepayments, journal entries & bank reconciliation)
• Work with the auditors, both internal and external, to ensure timely sign-off.
• Manage the account payable process – bookings and payments.
• Liaise with payroll provider monthly for changes to monthly payrolls.

Required Knowledge, Skills, and Abilities