Responsibilities:
1. Assist in preparing monthly management accounts / reporting packs and supporting schedules.
2. Prepare various balance sheet and expense accounts reconciliations for stakeholder reporting.
3. Assist in preparing cashflows and forecasts.
4. Prepare / update Fixed Assets Register for additions, disposals and depreciation postings.
5. Perform inter-company accounts reconciliations.
6. Work on purchase invoicing, allocation and recharges.
7. Assist in preparing VAT and intrastate reports.
8. Assist in the annual / interim audit process.
9. Monitor monthly financial closing process as per reporting timetable.
10. Assist management accountants in any ad-hoc reporting.
Technical Skills:
1. Graduate in Accounting & Finance / Qualified AAT / Part-Qualified (CA / ACCA / CIMA etc.) accountant with over 3 years of relevant experience.
2. Experience of working in fast-growing companies and complex business environments.
3. Attention to detail with an ability to organise and work with large volumes of data.
4. Good understanding of VAT and reverse charges.
5. Excellent / Expert presentation and MS Excel skills.
6. Experience of working with multi-site teams.
Soft Skills:
1. Flexible and adaptable, able to respond to changing demands.
2. Confident with the ability to communicate clearly and effectively.
3. Highly organized and detail-oriented.
Desirable Attributes:
1. Experience in dealing with inventory and warehouses.
2. Experience in dealing with multiple sites and territories.
3. Experience with good accounting software like SAP, Microsoft Dynamics, Oracle etc.
#J-18808-Ljbffr