Finance Officer / Accountant
• Assist with preparation of annual budget (agreed with CEO)
• Assist with preparation of annual report and accounts (to be presented by CEO)
• All accounts functions including sales & purchase ledgers, invoicing and credit control
• Company annual report and accounts for submission to Companies House and AGM
• Maintenance of Companies House records
• Expenses and payroll processes
• Responsible for individual pension plans
• Medical insurances
• Balance sheet reconciliation
• Liaising with external auditors and maintain strong professional relationships
• Quarterly VAT returns
• Month-end accounting, including posting weekly trading to P&L and balance sheet.
• Accruals, prepayment journals and management accounting
• Reporting business turnover to CEO
• Contributing to the maintenance of a strong control environment and ensuring a full audit trail is recorded and maintained at all times
• Escalating potential risks in a timely manner.
• Preparing yearly Statutory accounts and Tax calculation, respecting deadlines
• Fixed assets accounting, reconciliations and depreciation journals
• Making recommendations directly to the Chief Executive Officer
Required skills
- Finance Manager
- Financial Controller
- Management Accountant
Reference: 52356503
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