£25000 - £30000
Junior Accountant
Contract, Permanent, Temporary
Job Description
- Ensuring the month-end is closed according to Group timetable
- Ensuring the accuracy of all financial and management accounts
- Analysis of monthly accounts versus budget/forecast and explanation of all variances
- Complete all related balance Sheet reconciliations to group timeline
- Support the Interim and Annual Audit processes
- Ensure all Reporting SLA's and KPI's are met
Skills and Knowledge
- Month-end reporting cycle
- Accounting double entry
- SAP (preferable)
Required Knowledge, Skills, and Abilities
• Month-end reporting cycle • Accounting double entry • SAP (preferable)