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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