Accountant

3 weeks ago


Epsom, United Kingdom Penta Consulting Limited Full time

**Job Purpose**

Reporting to the Group Financial Controller, you will lead on the production of accurate and reliable monthly financial information for the monitoring of business performance, ensure that processes are fit for purpose and operate efficiently and that financialcontrol are appropriate and operate effectively.

**Duties and Responsibilities**
- Prepare monthly journals for prepayments and accruals, liaising with budget holders regarding expenditure that has been incurred but not invoiced.
- Preparation of the month end group management accounts for Financial Controller review
- Month end balance sheet reconciliations/ report preparations.
- Oversee intercompany current account reconciliation
- Prepare and post the monthly payroll journal, liaising with Payroll Departments to follow up on any queries
- Preparation of quarterly VAT return
- Preparing annual statutory accounts year-end audit preparation.
- Liaising with overseas offices
- Assisting Financial Controller with pension administration
- Ad hoc duties as and when required within finance including but not limited to information and reports preparation

**Key Skills**
- IT literate including strong Microsoft Excel skills as a minimum
- Good organisational skills
- Good understanding of financial accounting and businesses processes
- Excellent written and oral communication skills and an ability to interact with all levels of the organisation

**Experience/Qualifications**
- Minimum of 3 years' experience working within an accounting environment
- Experience of management accounting, and ideally experience of managing their own corporate entity/entities
- Experience of using accounting software packages

**Personal Qualities**
- Excellent communication skills
- Proactive approach
- Ability to work well under pressure
- Organised and methodical approach


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