Accountant
Full Time
Job Description
- To aid in the accounting for revenue, direct costs and overheads ensuring that all entries are well controlled and reported in an accurate, timely and complete manner.
- Assisting with the production of management accounts- accruals and prepayments being a primary focus.
- Processing of Payroll journal and associated reconciliations in the P&L and Balance Sheet.
- Review and Reconciliation of Inter Company transactions including agreeing Inter Company Matrix and Balance Sheet reconciliations.
- Building relationships with Budget holders in order to hold cost reviews and accrual reviews on a regular basis.
- Developing business partnering with managers over cost reviews.
- Analysis of Expenses and liaising with other departments to present findings.
- Ensure that all work is accurate, deadlines are met, and that the workload is managed effectively with minimal supervision.
- To ensure that all relevant balance sheet accounts are reconciled and understood
- Consider and make suggestions to improve and develop existing reports and processes to improve the overall department efficiency and effectiveness.
- Maintain timely and appropriate communication both internally and externally, ensuring all verbal and written communications to customers are made to departmental and company standards.
- Investigate and resolve queries from both internal and external parties when required.
- Be a team player and assist other members of the department when necessary to ensure overall department objectives are met.
- Adhere to all legal, regulatory, information security and compliance requirements and undertake necessary training to ensure a good understanding.
- Display a positive attitude to work, be adaptable to meet the needs of the role and be able to take on new and varied work when required.
- Display an appropriate level of work professionalism at all times.
- To undertake other reasonable responsibilities and projects as instructed by their line manager.
Required Knowledge, Skills, and Abilities
- Good Excel skills to Pivot Table
- AAT Qualified or PQ CIMA/ACCA
- Sage Accounting Packages Experience
- Keen to Learn Individual, with a can do attitude
- Ability to adapt and hit the ground running
- Strong team player
- Good Communication skills
- Ability to remain motivated in a challenging environment
- Comfortable with working and ownership of tasks with minimal supervision.
Reference no: 97598