£45000 - £55000 Per year
Accountant
Permanent,Full-time
Job Description
- Preparation of monthly management accounts in accordance with published timetable
- Production and issuing of departmental reports
- Assist in production of group consolidated accounts
- Balance sheet reconciliations
- Calculation and processing deferred revenue adjustments
- Reconciliation of intercompany accounts
- Review and preparation of monthly VAT returns
- Production of month-end journals including depreciation, rebates, stocks, Cost allocations, accruals and prepayments
- Reviewing journals and other work of junior accounts staff
- Ad hoc duties as required
- Preparation and filing of Government statistics
- Supporting external financial reporting and liaising with the external Auditors
Required Knowledge, Skills, and Abilities
- Balance
- Profit and Loss
- Monthly VAT Returns
- Excellent analytical and numerical skills whilst maintaining a strong attention to detail
- Excellent written and verbal communication skills
- Accuracy and an eye for detail
- Ability to work well in a team
- Good working knowledge of VAT
- Excellent Excel skills
- Consolidation experience preferred
Reference no: 109626