What you'll do: Preparation of monthly management accounts ensuring all data is complete and accurate Performing monthly balance sheet reconciliations Reviewing P&L nominals each month end Being a point of contact for auditors during the audit, providing reconciliations and dealing with queries on balance sheet and P&L items Preparing quarterly VAT submissions Preparing cash flow data based on receipts due and accounts payable balances Ensuring timely payment of invoices based on cash flow data Enhancing current reconciliations to ensure less risk of human error and automate where possible What you bring: Fully Qualified Accountant (ACA) Experience with reconciliations is essential Manager/supervisor experience of coaching junior staff, such as an audit senior position Understanding of general day-to-day processes of a finance function Strong communication skills, both written and verbal Ability to adapt to an entrepreneurial environment What sets this company apart: Our client is a leading player in their industry with a reputation for excellence. They offer a supportive work environment where employees are encouraged to grow and develop professionally. Their commitment to innovation and continuous improvement makes them an employer of choice for professionals seeking challenging roles that offer excellent career progression opportunities.
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