Accountant - Epsom, United Kingdom - Reed Accountancy
Description
Accountant
Salary: 40k - 45k
Location:
Epsom
Hybrid after 6 months
Reporting to the Group FC, 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 financial control areappropriate and operate effectively.
Duties:
- 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 FC 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 yearend audit preparation.
- Liaising with overseas offices
- Assisting FC 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
- High level of accuracy and attention to detail
- Excellent written and oral communication skills and an ability to interact with all levels of the organisation
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
Benefits:
- Holidays: 20 per year increasing 1 day up each full year complete to max 27 days
- Birthday paid leave
- 3 days paid company leave between Christmas and New Year
- Pension EE 5% / ER 4%
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