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Financial Accountant
1 month ago
Production of monthly management accounts to trial balance.
Manage weekly and monthly KPI dashboard reporting.
Oversee accounts payable, including supplier reconciliations.
Oversee accounts receivable and credit control.
Oversee bank and integrated credit card reconciliations.
Manage tax and Revenue submissions via ROS.
Prepare year-end audit files and liaise with external auditors.
Complete balance sheet reconciliations.
Liaise regularly with functional leads across departments.
Assist in the preparation of annual budgets and reforecasting.
Skills required: Excellent multitasking and prioritization skills.
Strong attention to detail and accuracy.
Ability to perform well under pressure when needed.
Advanced proficiency in Microsoft Excel.
Solid working knowledge of other Microsoft Office 365 applications (Word, Power Point, etc.).
Experience using ERP similar financial systems.
Skills: Financial Reporting Management Reporting Budgets and Forecasts Benefits: pension Health Insurance Further Education Support bonus
