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CIMA Accountant
4 months ago
Responsibilities:
Assist with preparation of Monthly Management Accounts for 2 Companies
Analyse P&L variances and oversee reconciliation of Balance sheet control accounts
Reconcile all Bank accounts
Administer and Reconcile Invoice Finance
Vat preparation and reconciliation
Weekly cashflow forecast and approve monthly payment runs
Overhaul of current systems and procedures
Reconcile Inter-company accounts
Train up on all aspects of Month end processes with a view to improvements
Prepare Annual Budget Workings
Prepare for Group audit and liaise with Group Auditors
Support Group Finance Director to meet increasing business demands
Manage 2 members of staff who have responsibility of Purchase Ledger Supervisor and Credit Control Junior
Person Specification:
Part Qualified CIMA Accountant with experience in financial management
Ability to lead 2 members of staff with transactional responbility and be proactive with improvement solutions
Strong analytical and problem-solving skills
Ability to deal with auditors and work at Group level with our companies
Proficiency in using accounting software
Excellent attention to detail and accuracy
Ability to work independently and as part of a team
Good communication and interpersonal skills
Knowledge of relevant accounting standards and regulations
Experience in industry preferred
If you meet the above criteria and this role is of interest then please get in touch
