Job Ref: 213158277

Date: 2021-02-09 18:13:22

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Ambitious, want to work in a vibrant enviroment with mentorship from experienced senior finance professionals? This role may just be for you.

Responsibilities will be broad and include:

Producing Monthly Management Accounts for a number of entities
Preparation of monthly Prepayments and Accruals
Balance Sheet Reconciliations (including cash, currency, and intercompany)
Responsible for Purchase Ledger
Raising all quarterly fee invoices
Posting monthly journals
Monthly employee expenses (cash/credit card and travel)
Processing and reconciliation of intercompany accounts
Presentation of accounts to management
Preparation of weekly Cash Flow forecasts
Reconciliation and preparation of the quarterly VAT/GST returns and ensuring integrity of VAT records
Preparation of the year-end audit file and draft financial statements, and main point-of-contact for the auditors
Assistance with preparation of annual budgets and intra-year profit forecasts/other board dataRequirements

Experience of intercompany reconciliations is a bonus
Study towards AAT, CIMA OR ACCA
Good excel skills

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