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- Month End Management Accounts:
- Reconciling budgets to the finance system
- Preparing individual accounts with revenue recognition to posting journals
- Managing the reconciliation process of expenses system to the cost managers
- Assisting in preparing month end journals, accruals, prepayments
- Assist in preparing quarterly VAT returns
- Distribution Accounting:
- Issuing distribution sales invoices
- Preparing and issuing 3rd party share statements
Reporting:
- Preparing weekly cashflow information
- Assist Senior Management Accountant with producing the monthly management accounts
- Ad hoc data analysis reporting to Senior Management
Internal Controls, Efficiencies and Ad hoc Projects:
- Help finance team with improvements to processes and working papers
- Assist with year end audit requests
Experience:
- Knowledge of accounting processes and workflows
- Experience in accruals, prepayments
- Currently studying towards qualification
- Excellent communication skills, both written and verbal
- Ability to work under pressure and tight deadlines
- Strong organisational skills
- Looking to develop relationships with finance and stakeholders across various departments
