Our client is a medium sized technology company. Ideally an experienced accountant would suit the brief, with plenty of autonomy and with a work from home 1st policy, but still needed in office ad hoc.
Responsibilities:
- Assist in the preparation of the monthly management accounts, in accordance with IFRS
- Assist in the preparation of the Board Pack
- Compile and post month-end journals
- Maintain prepayments schedules and calculate monthly movements
- Calculate monthly accruals
- Monitor capital spend vs budget, maintain fixed asset register and reconcile to general ledger
- Assist in the calculation of monthly sales commissions
- Address technical accounting queries
- Prepare robust, monthly balance sheet reconciliations for specific accounts as directed
- Assist in preparation of cash flow forecasts
- Assist in preparation of tax information for supply to external tax advisors
- Support year end audit and other reporting requirements
- Support ad-hoc information/ reporting requests within finance and wider business as they arise
- Any other activities as directed
Requirements:
- Professional accounting qualification (ACA/ACCA etc)
- At least 3 years of experience in financial accounting, ideally in a multi-national group
- environment
- Strong technical accounting skills with a thorough understanding of IFRS
- Excellent analytical and problem-solving skills
- Excellent communication and interpersonal skills
- Experience in Practice ideal.
