Job Description Accountant required to cover a maternity contract Role reports into Accounts Manager Key Responsibilities Assisting in the preparation of monthly accounts from initiation right through to sign off in the area of profit & loss, balance sheet Preparation of Monthly Accruals/Prepayment/Stock Journals Balance Sheet Reconciliations & Nominal Analysis Preparation of quarterly accounting information, to include Cost Centre/Departmental Reporting Monitoring compliance with corporate policies, re Cash Management Daily/Weekly/Monthly Cash Reconciliations from various depots Preparation / filing VAT3/VAT RTD/Intra Stat and other statutory returns Preparation of monthly cash reports.
Preparation of budgets / forecasts.
Work individually and as part of a team to generate efficiency in the use of finance-related IT systems, utilising the ERP and consolidation systems to their full potential Other ad hoc duties/projects as may arise Qualification: Qualified accountant of 3 years or more Have audit experience Proficiency in use of MS Excel and Word Ability to organize work effectively and meet deadlines Demonstrated analytical and communication skills Excellent attention to detail and problem solving skills Ability to work independently and as part of a team Ambitious and driven.
Have own transport