Job Description

Responsible for the day to day financial accounting, supporting the finance department in measuring and reporting financial and non-financial information together with assisting in improving controls and procedures.

• Produce management and statutory accounts in accordance with current accounting and tax legislation, and supporting information for the annual audit
• Prepare annual financial budgets
• Produce quarterly management accounts and supporting schedules
• Ensure the business follows all required internal procedures and legislation.
• Internal procedure review and audit of compliance
• Ensure financial reconciliation of products
• Produce monthly income forecasts
• Undertake monthly reconciliations such as debtor and creditor reports
• Prepare subsidiary VAT returns
• Analyse and review staff expense claims
• Manage the company rebate process
• Ensure payments are raised in accordance with agreed payment terms
• Government reporting
• Perform credit insurance premium calculations
• Schedules produced to support group accounts
• Ensure overhead costs are allocated correctly and highlight any issues to management

Required Knowledge, Skills, and Abilities

ACA/ACCA/CIMA qualified Strong technical accounting background, Excellent written and verbal communication skills Good interpersonal skills Excellent computer skills including Excel