£40000 - £50000 Per year
Accountant
Permanent,Full-time
Job Description
- Monthly reconciliation of Balance Sheet control accounts including bank, sales.
- Monthly reconciliation of four bank accounts and 6 credit cards and petty cash
- Cash payments using Barclays.net
- Preparation of management accounts pack for review by Financial Controller
- VAT Controls and returns
- Monthly journals including accruals, prepayments and depreciation.
- Inter-company charges
- Financial analysis of actual v targets
- Year-end accounts
- Audit preparation and dealing with the company’s accountants
- Documenting all processes undertaken
- Ad hoc business improvement projects
- Continuous review of processes to ensure efficiency and accuracy
- Training front-line staff in all aspects of process relating to protecting the financial transaction
Required Knowledge, Skills, and Abilities
- Advanced Excel
- Finance Function
- Sage line 50 and Advanced Excel (pivot tables) experience.
- A-class time management
- Recruitment sector or similar service industry
- Twi years’ experience of producing management accountants, in a similar sized organization, preferably having knowledge of multi-company accounting.
- A natural problem solver.
- Good communicator, able to develop strong relationships with all stakeholders and colleagues.
- Efficient with ability to identify and evaluate issues.
- Resilient and result driven.
Reference no: 109067