Accountant
Permanent,Full-time
Job Description
- Full responsibility for end to end preparation of Management Accounts at depot and total company level
- Month end journals including accruals and prepayments
- Balance Sheet maintenance and reconciliations
- Preparation of variance analysis and commentary for review
- Preparation of monthly reporting pack including supporting schedules
- Presentation of results to the board of directors
- Conducting monthly review meetings with department managers
- Company-wide budgeting and reforecasting
- Improvement of existing spreadsheet models
- Supervision of Depreciation calculations
- Year End audit support and liaising with auditors where necessary
- Involvement in implementation of new systems across the company
- Assisting with process improvements in the finance department and across the business
- Ad-hoc reporting and analysis
- Overseeing bank processing, VAT returns, short term cash forecasting and carbon reporting
- Various ad-hoc duties and projects to support the business
- Managing a team of two
Required Knowledge, Skills, and Abilities
- Finalist , Qualified accountant/QBE
- Advanced excel user
- Strong technical accounting ability
- Ability to "hit the ground running" and understand existing spreadsheets quickly
- Proven eye for detail and accuracy
- Ability to liaise confidently with colleagues at all levels
- Able to commercially analyses and interpret results
- A hands on and proactive individual
- Experience of ownership of the Management Accounts process
Reference no: 111071