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Please note: Applicants without ACCA/ACA/CIMA Qualifications need not apply.
Responsibilities:
1. Assist in producing accounts with analysis against various scenarios, including P&L, B/S, cashflow, and working capital.
2. Produce and post journals including accruals and prepayments.
3. Perform monthly balance sheet reconciliations and post corrections where necessary.
4. Liaise with budget owners to understand and challenge variances to plan accordingly.
5. Responsible for statutory returns, including VAT and ONS submissions.
6. Assist in the preparation of statutory accounts, audit deliverables, and disclosure notes for the annual audit.
7. Perform ad-hoc duties as required.
The Ideal Candidate:
1. Experience in a previous management accountant role.
2. Take ownership of the role - rolling their sleeves up and getting stuck in.
3. Experience and full understanding of prepayments.
4. High level of attention to detail and accuracy.
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