Job Description

Key Tasks:

- Preparing and managing the monthly reporting for the UK head office
- General ledger accounting including accruals, prepayments and payroll posting for the UK head office
- Maintaining the fixed asset register for the UK head office
- Inter-company reconciliations
- Preparing balance sheet reconciliations
- Forecasting, budget preparation and reporting
- Variance analysis
- Treasury accounting and forecasting
- Preparing VAT returns
- Raising inter-company recharges
- Assisting with group reporting
- Assisting with the consolidated KPI reporting
- Assisting with the monthly UK consolidation
- Supporting the year end audit process for the UK entities
- Assisting with the preparation of the statutory accounts and tax computations for the UK entities
- Assisting with RDEC claims for the UK entities
- Assisting with UK guidance on FRS 102 and HMRC developments
- Ensuring compliance with group accounting policies
- Maintaining the purchase ledger and processing payments

Required Knowledge, Skills, and Abilities

They are ideally looking for a part-qualified (ACCA/CIMA) or AAT Qualified accountant with experience in a similar role who can hit the ground running. This is a great opportunity to join a successful business who are dedicated to progress and develop its staff.