Job Responsibilities
1. Create and send the monthly work in progress (WIP) form for revenue.
2. Handle company VAT return submissions.
3. Manage HMRC communications.
4. Conduct management system analysis.
5. Review debtors and creditors.
6. Calculate accruals and prepayments.
7. Calculate fixed assets.
8. Review the profit and loss ledger, balance sheet.
9. Create and complete financial results documents, including monthly profit and loss statements, balance sheets, and other relevant graphs and charts.
10. Discuss issues or questions with senior management to finalize accounts for external accountants.
11. Query and follow up on invoicing with project managers.
12. Escalate unresolved queries to senior managers and directors.
13. Assist with the overall finance functions within the business.
14. Develop and improve systems and procedures within the finance department.
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