£ 45000 Per year
Accountant
Permanent,Full-time
Job Description
- Preparing monthly management accounts and information packs
- Analyzing budgets versus actuals detailing variances for stakeholders
- Liaising with stakeholders to provide strategic advice
- Preparing and submitting quarterly VAT returns
- Weekly bank reconciliations and reconciling intercompany accounts
- Posting accruals and prepayments for all companies
- Cost analysis of service charge expenditure and monthly analysis of profit and loss codes
- Assisting Finance Director with various duties as required
- Overseeing all accounts payable and receivable functions
- Update monthly cash flow forecast with actuals reconciling to net cash movement
- Preparing group VAT returns to HMRC and dealing with all HMRC correspondence
- Assisting with completion of annual external audit, internal audit and tax credit audits
Required Knowledge, Skills, and Abilities
- Newly or part qualified accountant (CIMA or ACCA preferable)
- Must have a meticulous attention to detail in a busy, can-do environment
- Excellent communication and interpersonal skills
- Proficiency in the use of Microsoft Office products, particularly Excel and Sage
Reference no: 110540