Job Description

Role:

• Managing a small team of 1
• Producing full management accounts for the UK division
• Cash flow forecasting and intercompany reconciliations
• Monthly journal preparation and postings - reporting to group
• KPI reporting, balance sheet reconciliations
• Preparing yearly audit file and annual budgets
• Quarterly VAT returns, EEC sales report, half year end reporting
• Reviewing and authorising overheads, processing supplier invoices and highlighting discrepancies
• Reviewing purchase ledger, aged debt and cash flow
• Payroll preparation
• Assisting with ad-hoc HR duties including holiday forms, new starters and sending out relevant documents when required
• Assisting Managing Director with group reporting and consolidation

Experience:

• Qualified or part-qualified Accountant
• Experience working within an SME with ideally large group exposure
• Proactive and experience working as number 1 in finance

Required Knowledge, Skills, and Abilities