I am looking for a part qualified, qualified accountant or qualified by experience Accountant who is focused, hands-on, resilient, and capable of meeting tight deadlines.
You'll be part of a supportive team, handling management accounting, statutory accounting, consolidations, and other ad hoc finance tasks.
This is an excellent opportunity for someone who wants to join a forward-thinking company and work in a progressive role.
Reporting:
- Produce financial statements including P&L, Cash Flow, Balance Sheet and variance analysis.
- Production of Mangement and Statutory accounts.
- Update consolidation packages for the Monthly accounts.
- Production and analysis of Financial reporting including general ledger master data, statutory reporting, IFRS reporting, Jsox, ensuring necessary reporting in SAP and Navision.
- Produce statutory accounts, management accounts, regulatory returns, and tax computations.
- Responsible for the production and filing of year end accounts and Corporation Tax returns.
- Responsible for HMRC compliance
Controlling:
- Supporting the month-end close process.
- Prepayments and Accruals, P&L and Balance sheet detailed reconciliations
- Supporting the annual and interim external audit process
- Controlling income and expenditure within the business and ensuring that expenditure is in line with budgets.
- Monitoring compliance with policies and practices to maintain strong financial control
- Challenge the process make recommendations to streamline the current procedures
- Inventory Management includes management of fixed assets
- Further development and continuous improvement of Finance systems and processes
- FP&A
- Assist with preparation of budget & forecast schedules.
- Financial understanding through variance analysis
- Monitoring the budget process and making adjustments to increase quality and efficiency, and maintain local and global formats.
- Preparation of strategic analyses and reports
- Ad hoc Project work.