A Finalist / Newly qualified Accountant with strong experience of working in a Finance department.
To assist with the day to day requirements of the Finance department, predominantly financial control and some FP&A. The candidate must have the skill set and be prepared to contribute in all areas within the finance function. Working as part of a team to ensure that all reporting deadlines are met on a timely and accurate basis. This would interest a highly-driven individual with a demonstrated can-do attitude and “hands-on” approach to the broad remit. The candidate must be prepared to operate at all levels within the finance function and wider organisation. An excellent eye for detail combined with strong communication skills can be viewed as crucial for the role.
Accounts Preparation: Preparation of monthly Management Accounts and Finance Board pack Preparation of monthly Consolidation forms for Group reporting Assist in preparation of the annual Financial Statements and associated audit documentation Assist in the preparation of quarterly regulatory / VAT returns and annual corporation tax returns Support the Finance Manager with internal and external reporting requirements
Production of daily revenue report Preparation of weekly/monthly Management Information Preparation and oversight of key reconciliations Review of Sales and Purchase ledger transactions Support and provide cover for the accounts payable / receivable function where required Ad Hoc projects Maintain knowledge of accounting policies and regulations
Experience / Skills Required:
Qualified Accountant or part-qualified (ACCA/CIMA/ACA) on final exams Financial control accounting experience Tax and technical accounting experience Strong excel / modelling skills Analytical / reporting tool (in particular TM1) would be beneficial Great plains and Management reporter experience (Microsoft Dynamics GP) desirable Team player with ability to work in a friendly close-knit environment Assist in the preparation of annual corporation tax returns
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