Tertiary Minerals plc is an AIM listed mineral exploration and development company that is looking for a Group Financial Accountant to join the small office-based team in Macclesfield.
Job Specification
* Preparation of Financial Statements and supporting notes for Annual reporting
* Preparation of the statutory accounts including supporting schedules and analysis for Audit
* Reconciliation of balance sheet control accounts
* Preparation of the annual Budgets
* Ensuring the accurate posting of all relevant transactions
* Preparation and production of Management Accounts, including supporting analysis, budget reforecasts and commentary
* Preparation of Interim Accounts and supporting notes at half-year
* Preparation of financial data and supporting documents to enable production of Overseas tax returns and UK Corporation Tax returns
* Submission of ERS data to HMRC
* Preparation of UK Annual Tax returns for multiple companies
* Submission VAT Returns in the UK and Overseas
* Raising inter-company invoices
* Maintaining small fixed asset and depreciation register
* Responsibility for the Payroll, ensuring compliance with statutory obligations, including collecting and analysing timesheet information
* Reconciliation of bank and cash accounts
Requirements
* Experience with consolidation of group accounts, particularly those with international subsidiaries
* ACA/ACCA/CIMA qualified
* Experience with international, multi-currency foreign exchange accounting, including IFRS and tax
* Experience of producing management accounts and budget forecasts.
* Annual audits and liaising with auditors
* Good, all-round Excel skills
* Experience with Sage or similar
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