Accountant

Working closely with the Financial Controller, responsibilities will include:

• Preparation of monthly management accounts and supporting analysis.


• Posting and reconciliation of journals, accruals and prepayments.


• Balance sheet reconciliations and investigation of variances.


• Assisting with month-end and year-end close processes.


• Preparation and submission of VAT returns.


• Monitoring cash flow and supporting cash management activities.


• Maintaining the fixed asset register.


• Supporting budgeting and forecasting processes.


• Reviewing and improving financial procedures and controls.


• Providing support across accounts payable and accounts receivable functions where required.


• Ad hoc financial analysis and reporting as requested by the Financial Controller.

 The Person

• Experience preparing management accounts.


• Strong Excel skills and confidence working with financial systems.


• Ability to manage multiple priorities and work to deadlines.


• Strong communication skills and attention to detail.


• AAT qualified, ACCA/CIMA part-qualified, or QBE


• Experience supporting budgeting and forecasting activities