Job Description

The key responsibilities include, but are not limited to:

• Producing Management Accounts to strict timetable each month
• Preparation of monthly journals
• Recording and reporting on all Fixed Asset movements, including additions and disposals.
• Assist with preparation of monthly reporting
• Draft balance sheet reconciliations

Other tasks

• Assist with preparation of weekly cashflow forecast
• Debtor & Creditor monthly reviews.
• Overheads - analyse and follow up on queries on monthly IT recharge cost
• Expenses - checking for accuracy and completeness
• Provide operational support to other function of the finance team - sales ledger, purchase ledger, payroll
• Sales ledger - assist with large projects billing
• Agreeing intercompany balances
• Assist with VAT preparation
• Ad hoc reporting
• Assist with implementation of new financial system

Required Knowledge, Skills, and Abilities

You will have a strong awareness of current accounting practices and standards, with previous management accountant experience and strong analytical skills. Strong IT skills, in particular Excel.Proactive and enthusiastic by nature, you have the ability and desire to develop within the growing business.