Currently working as an Accountant within a highly regulated FCA business but is looking to move on as she has recently relocated to the Berkshire area out of London. This individual is undertaking a blended position across both the Group Management & Financial Accounts with supervision responsibility for the transactional members within the finance team.
This individual is a diligent and personable individual that is looking for her next move that utilises her experience gained to date.
Exposure includes:
- Preparing of monthly group management accounts which incorporates full P&L, balance sheet and cashflow statements
- Monthly budget review meetings and variance analysis
- VAT returns & Corporate Tax payments and calculations
- Monthly multi-currency bank reconciliations and balance sheet reconciliations
- Revenue recognition
- Intercompany reconciliations, including payroll reconciliations
- Maintaining accruals, prepayments and fixed assed schedules
- Year-end preparation and the main point of contact for audit
- Daily cashflow reporting
Software knowledge: Sage 50, Microsoft Dynamics, Power BI, QuickBooks with advanced Excel
Qualifications: CIMA – 2021
Notice period: 1 month
Candidate ref: 84101
To discuss this candidate or request a full CV, please contact:
Julie Mott – 01252 718777