Job Description

Duties:

• Coordinate between operations and external audit for half year review
• Year end audit with major input into statutory reporting process
• Produce first draft of Corporation tax computations
• Generate IRFS16 reports
• Monthly central service accounts preparation
• Support treasury team
• Central point of contact for external auditors
• Liaise with divisional and commercial heads to follow up audit requests
• Liaise with external auditors to agree proforma accounts
• Ensure consistency of subsidiary accounts
• Involvement in forecast and quarterly accounts process
• Complete central service monthly accounts
• Provide reporting for treasury

Person spec:

• Qualified ACA or ACCA
• Must come with recent significant audit experience
• Someone looking for first move to commercial business
• Tax knowledge in corporation tax and VAT
• Excellent Excel skills

Required Knowledge, Skills, and Abilities