Tertiary Minerals plc 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