Job Description

You will be responsible for;

• Monthly balance sheet reconciliations
• Variance analysis of the P&L including transactional review
• Control of the fixed asset register
• Management of client money transactions
• Bank and Deposit account reconciliations, including allocating misc. cash receipts
• Review of aged unreconciled patent office deposit account transactions and advanced fee payments
• Support Management Accountant with other reporting work including VAT and German Accounts
• Assistance with preparation for the external audit
• Raising misc. cash payments
• Provide cover for other members of the Financial Reporting team as required.

You will ideally be ACCA/CIMA part qualified or AAT qualified.

Required Knowledge, Skills, and Abilities