Preparing monthly management accounts including profit and loss accounts, balance sheet, calculating prepayments and accruals.
Analysing variances and preparing commentaries.
Preparing monthly cash flow reports.
Preparing and submitting VAT returns ensuring they are completed in an accurate and timely manner.
Assisting in annual budget preparation
Maintain and update Fixed Assets register
Reconciliation of balance sheet accounts
Assist Finance Manager with any additional duties
Team player and ability to work on own initiative.
Flexible and adapt to changing environments
Organised and able to prioritise own work and keep tight deadlines
Ability to assimilate information quickly and bring value to the data/information
Self-motivated & enthusiastic
Thrives in a demanding, fast paced environment
Confident to liaise with all levels of personnel
Attention to detail, meticulous and methodical
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