- Preparation of monthly management accounts (including, preparation of month end journals; preparation of monthly P&L, Balance Sheet, and cash flow statements; and monthly balance sheet reconciliations).
- Provide analysis of key variances for inclusion in the month end reporting pack.
- Preparation of quarterly VAT Returns.
- Full involvement in the external audit process, including participation in discussions with auditors, coordinating the audit process and addressing any queries that may arise.
- Supporting the consolidation process, statutory accounting and other internal group reporting in accordance with agreed timetables, including the calculation and recognition of period-end adjustments required for reporting purposes.
- HMRC Tax affairs and PAYE payments
- Finalist or Qualified Accountant
- Experience with financial systems.
- Ability to think on your feet and deal with queries in a timely manner.
- Strong commercial acumen.