Please note: Applicants without ACCA/ACA/CIMA Qualifications need not apply.
Responsibilities:
Assist in producing accounts with analysis against various scenarios, including P&L, B/S, cashflow and working capital
Produce and post journals including accruals and prepayments
Monthly balance sheet reconciliations and posting of corrections where necessary
Liaise with budget owners to understand and challenge variances to plan accordingly
Responsible for statutory returns, including VAT and ONS submissions
Assist in the preparation of the statutory accounts, audit deliverables and disclosure notes for the annual audit
Ad-hoc duties as required
The Ideal Candidate:
Experience in a previous management accountant role
Take ownership of the role - rolling their sleeves up and getting stuck in
Experience and full understanding of prepayments
High level of attention to detail and accuracy
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