Job Ref: 215296348

Date: 2021-12-01 15:48:32

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Dynamic and effective Management Accountant required.
Seeking finalist /qualified /QBE accountant who can work well with systems and strive to make process improvements.
The role will involve producing management accounting information for several group companies ensuring accuracy and timely production of budgets, variances and statutory processes.
Ideal candidate will be experienced with VAT , EC sales,
Excellent Excel skills
Duties include:
Manage the accounts payable and expense processing functions
Ensure all transactional ledgers are accurate and up to date
Review and calculate bad debt provision as required
Calculate and collate monthly payroll submissions inc commission calculations
Preparation of commission accruals for various schemes
Production of the management accounts including the preparation and posting of journals, accruals & prepayments
Produce and critically review Income Statement including variance analysis
Preparation of the monthly board pack
Responsibility for collating and reporting the monthly revenue forecast reports in conjunction with the wider business
Various management reports in line with business needs
Completion of monthly VAT returns and EC sales listings
Ensure all social taxes are correctly reconciled and paid on time
Support in the preparation and input of annual budgets
Preparation of year end files and statutory accounts, assisting with external/internal audits
Preparation of annual tax packs for tax accountants
Knowledge of working in Foreign currencies and exchange rate fluctuations
Preparation of financial data to support decision making by senior management

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