Role Requirement
To assist the Head of Finance in maintaining the financial systems including sales ledger, purchase ledger, payroll, cash posting and all general ledger entries.
Principal Duties/Tasks and responsibilities
Preparing monthly management accounts
Preparing, reviewing and submitting quarterly VAT
returns Liaising with external payroll providers to post and
reconcile payroll journals Managing the sales ledger function from sales orders
through to credit control Working with our accounts assistant to oversee the
purchase ledger Working with external auditors for the preparation of
statutory accounts Overseeing income and expenditure within the business
and ensuring that expenditure is in line with budgets Supporting the finance team with generic accountancy
tasks Preparation, review and tracking of budgeting, planning
and forecasting Other Ad hoc duties including: - Presenting reports to senior management to aid with
business decision making Offering professional judgement on financial matters
and advising on ways of improving business performance Providing information to aid key strategic decision
making and formulating business strategies Advising on the financial implications and
consequences of business decisions Interpreting and communicating financial data to
non-financial coworkers Liaising with function managers to put the finances
and accounts in context Monitoring and evaluating financial information
systems and suggesting improvements were needed Essential Requirements Experience of Management Accountant duties and
activities (practice or industry) Project/Job Costing and reporting Strong IT skills with a particular focus on Microsoft
Excel Staff management experience Strong critical thinking and problem-solving skills Desired Requirements Qualified Accountant Experience of various software: Sage Intacct HubSpot Procore PowerBI
#J-18808-Ljbffr
returns Liaising with external payroll providers to post and
reconcile payroll journals Managing the sales ledger function from sales orders
through to credit control Working with our accounts assistant to oversee the
purchase ledger Working with external auditors for the preparation of
statutory accounts Overseeing income and expenditure within the business
and ensuring that expenditure is in line with budgets Supporting the finance team with generic accountancy
tasks Preparation, review and tracking of budgeting, planning
and forecasting Other Ad hoc duties including: - Presenting reports to senior management to aid with
business decision making Offering professional judgement on financial matters
and advising on ways of improving business performance Providing information to aid key strategic decision
making and formulating business strategies Advising on the financial implications and
consequences of business decisions Interpreting and communicating financial data to
non-financial coworkers Liaising with function managers to put the finances
and accounts in context Monitoring and evaluating financial information
systems and suggesting improvements were needed Essential Requirements Experience of Management Accountant duties and
activities (practice or industry) Project/Job Costing and reporting Strong IT skills with a particular focus on Microsoft
Excel Staff management experience Strong critical thinking and problem-solving skills Desired Requirements Qualified Accountant Experience of various software: Sage Intacct HubSpot Procore PowerBI
#J-18808-Ljbffr
