Job Description
You will support the wider finance team to ensure we as a company meet our accounting deadlines. You will work with others in the financial team and further afield to ensure monthly and annual accounts and VAT and Tax returns are completed and the General Ledger is maintained. You will also have the opportunity to work with the Operations team to improve and create processes.
WHAT WILL YOU BE DOING?
- You will assist in the review of our monthly performance against budget, identifying and investigating key variances, completing cash flow forecasting and preparing the monthly reporting pack
- Prepare monthly balance sheet reconciliations and investigate any issues timely
- Work closely with the Accounts Administrator and procurement team to ensure controls are being adhered to, timelines are being met and all issues resolved in a timely manner
- Preparation and submission of the monthly tax returns i.e. VAT/CIS/Intrastate
- Business partnering with our commercial team to assist with strategic planning and decision making
- Work with our auditors to provide relevant information