RG Consultancy is proud to be working with an established and reputable client in the engineering industry, seeking an experienced Financial Accountant to join their supportive and knowledgeable team on a full-time, permanent basis.
The Management Accountant reports to the Financial Director and is responsible for the following duties:
* Performing month-end tasks such as preparing journals for accruals, prepayments, and fixed assets.
* Preparing monthly balance sheet and cash flow reports, and managing inter-company reconciliations.
* Overseeing the monthly expenses process, including managing the expenses system and ensuring payment of approved expenses.
* Liaising with key stakeholders.
* Preparing and submitting quarterly UK VAT returns, including payment of liabilities.
* Performing bank reconciliations.
* Supporting internal and external audits as required and attending audit reviews with the Finance Director.
* Preparing annual statutory accounts and audit packs to ensure timely submission.
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