Management Accountant
2 weeks ago
**Responsibilities**:
- 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/GST 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
- Pension scheme administration
- Various adhoc projects
**Requirements**:
- ACA/ACCA/CIMA Qualified
- Experience operating at a similar level in an SME
- Strong knowledge of Tax
- Excellent communication skills
- Advanced Excel skills
- Sage 50 experience
- IRIS Payroll experience desired but not essential
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