Duties will include:
Report on financial accounting information and reporting as requested & present to senior management.
Assist in the month-end and year-end closing processes & manage timescales.
Maintain and reconcile general ledger accounts to ensure accuracy
Review of VAT returns.
Cash flow management and forecasting.
Management of fixed assets
Maintain additional records and information as required to meet the reporting and filing obligations of UK and International subsidiaries.
Dual responsibility for the preparation of UK & overseas statutory accounts under IFRS in preparation for external audits, liaising with external auditors.
Support with group and individual corporation tax returns
Involvement in the management of inventory & stock take.
Assist with internal audits by providing documentation and explanations
You will have the following skill set
ACA/ACCA Qualified
Have a strong financial accounting background either within Audit/Practice or Industry
Open to someone making the first move from practice or qualified within industry
VAT returns and month-end closing processes
Excellent communication ability
Open to industry but if you have exposure to Inventory this is beneficial
YWS Internal Sales
...