Ensure all accounting vouchers are correctly processed and authorised in accordance with company rules.
Prepare management accounts in accordance with Group Accounting Rules and deadlines.
Prepare quarterly disclosure information for consolidation reporting.
Support external audit in respect of UK entities.
Prepare monthly balance sheet reconciliations.
Ensure conformance and compliance with company policies and J-SOX.
Support the preparation of Statutory Financial Statements for UK entities.
Support the preparation of VAT Returns for UK entities
EXPERIENCE/SKILLS
Demonstrable experience of Statutory Accounts, Tax and VAT return preparation.
Demonstrable knowledge of International Accounting standards and in their application in a business context:
Ability to work with a high level of accuracy and meet tight deadlines whilst managing conflicting priorities.
Excellent interpersonal and communication skills.
Positive can-do attitude
Good team player
MS Office with Intermediate Excel skills
ACCA Qualified or equivalent - ESSENTIAL - At least 2 years Post Qualified
Support manager on daily transactions
Review of Balance sheet reconciliations
Very transactional
Had previous experience in statutory accounts, can do financial statements and stat accounts for company house.
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