Administrator
Full Time
Job Description
- Lead the production of management accounts and Project Cash flows
- Ensuring accounts are reconciled on a timely basis
- Responsible for finalizing year-end trial balance and reconciliation of balance sheet accounts. Assist in the preparation of the statutory accounts
- Operate, maintain and improve the Company’s financial systems
- Calculate surplus from property sales on a monthly basis and ensure additions and disposals are reflected in the accounting systems
- Keep up to date on VAT legislation, ensuring all commercial organizations are compliant with current VAT legislation.
- Lead on the preparation of the quarterly VAT submission
- Responsible for management accounts and budget papers
- Internal and External Audit. Liaise with auditors and provide requested information on a timely basis
- To take ownership and responsibility for any service related complaints/queries from customers ensuring that the customer experience is positive, professional and within set timescales at all times
- To manage all contacts in line with quality standards, data protection policies and equality & diversity policy
- Provide sound technical financial advice and information to managers, particularly in relation to costing and pricing, tax planning, capital, accounting policies, and other professional best practices
- Carry out any other duties consistent with the post that may be required from time to time, at the discretion of the line manager
Required Knowledge, Skills, and Abilities
- Accountancy qualification – CCAB qualified or part qualified
- Significant experience of cost Centre management across budget setting, budget monitoring and accounts closing (capital and revenue)
- Significant experience of working with directors and providing a professional accountancy service to clients
- Significant experience of providing financial business support and adding value to commercial operations particularly analytical support
- Good understanding of company accountancy
- Preparing financial statements and handling year-end processes
- Experience of working to tight deadlines on your own initiative
Reference no: 98134