The provided job description contains relevant information but can benefit from improved formatting for clarity and engagement. Here is a refined version:
Job Responsibilities
1. Assist in managing month-end processes, including updating group schedules.
2. Support in preparing STATS accounts and collaborating with auditors.
3. Draft and process month-end journals; manage balance sheet reconciliations.
4. Handle daily bank reconciliations.
5. Manage payroll reporting and reconciliation.
6. Prepare and reconcile quarterly VAT returns.
7. Produce and post month-end journals, including internal and external recharges.
8. Support the Finance Manager in completing deliverables for year-end statutory accounts and audits, ensuring records are accurate and complete.
Qualifications
* Qualified ACCA/CIMA
* Experience with Sage200 and COGNOS is desirable but not essential.
* Advanced MS Excel skills for effective data analysis.
* Excellent communication skills, capable of working effectively with both Finance and Non-Finance colleagues.
* High energy levels with creative problem-solving skills.
* Ability to work independently and as part of a team.
* Maintain confidentiality, conscientiousness, and trustworthiness at all times.
Additional Information
Benefits of Working at Daisy
Our ethos is simple: the more you put in, the more you get out.
We have been awarded a 2 Star accreditation by the Sunday Times Best Companies and voted as the UK's Telecoms company in 2023.
* 25 days holidays plus bank holidays, with an additional day for each year of service up to 30 days.
* Professional development opportunities to help achieve your personal goals.
* Eye care vouchers and discounted Medicash membership.
* SIM deals for you and your family/friends.
* Access to discounts at over 1,200 retailers.
* An additional day off for your birthday or wedding.
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