£30000 - £45000 Per year
Accountant
Permanent,Full-time
Job Description
- Preparing monthly schedules and posting journals
- Prepayments for all UK subsidiaries
- Accruals for all UK subsidiaries
- Fixed Assets
- Capitalization of staff costs (internally generated assets)
- Balance sheet reconciliations
- Supervising the work of the Accounts Payable Assistant and Credit Controller and provide support to colleagues in the finance team.
- Preparation of VAT Returns
- Ensuring compliance with internal control processes
- Prepare ad-hoc analysis and reports requested by UK Finance Manager
- Support with liaising with external auditors
- Communicating and interpreting financial data to non-financial managers
- Ad hoc tasks and projects as required.
Required Knowledge, Skills, and Abilities
- Two years prior experience of preparing management accounts in an industry setting.
- Fully qualified AAT or part qualified ACA / ACCA / CIMA
- Advanced Excel skills
- Accuracy and attention to detail
- Strong time management skills with an ability to priorities.
- Excellent interpersonal skills (verbal and written) and team player.
- Confident committed individual who works well under pressure
- Strong analytical and problem-solving skills.
- Able to use own initiative, self-motivate, and to take responsibility for decisions.
- Line Management Skills
- Familiarity with Oracle NetSuite is desired.
- Ability to identify areas for improvement and implement change is desired.
Reference no: 108516