We're on the hunt for a proactive Accountant with a sharp eye for detail to join a vibrant Finance team! If you're an Excel whiz and thrive in a dynamic environment, this is the opportunity for you!

Key Responsibilities:

• Preparing Monthly Balance Sheet Reconciliations
• Monthly VAT calculations and submissions
• Assisting in preparing Yearly Audit files and supporting documentation
• Assisting with the yearly Budgeting process
• Assisting the FM/CFO/CEO with other requests, projects, and responsibilities as needed
• Managing 1 Debtor and 1 Creditor account (account reconciliations, relationship management, invoicing on sales and purchases side, financial analysis)
• Managing cash ups, reconciliations, floats, and ad hoc problem-solving for all cash offices
• Upkeeping the Fixed Asset Register of the Company (Additions, Disposals, Depreciation, Profit and loss calculations, Scrapings, etc.)
• Upkeeping of accounting records with regards to Hire Purchases (Amortisation schedules, additions, disposals, supporting documentation, etc.)
• Posting monthly journals relating to Accruals, provisions, Cut-off journals, Interest calculations, Assets, WIP, etc.
• Assisting in preparing the monthly management accounts and analysing variances
• Assisting in preparing yearly financial statements
• Weekly and monthly preparation of financial analysis

Qualifications:
• Education: Accounting Degree/Diploma
• Experience: Minimum of 3-5 years' experience in an Accountant or similar role in a medium to large company
• Skills:
o Strong accounting skills
o Strong attention to detail and organizational skills
o Excellent communication and interpersonal skills
o Proficiency in accounting software and MS Office, particularly Excel
o Ability to handle multiple tasks and meet deadlines
o Problem-solving skills and the ability to resolve discrepancies effectively
o Working with Managers Across multiple departments to ensure timely flow of information
o Hardworking and willing to go the extra mile
o Reliable own transport

Personal Attributes:
• Self-motivated and able to work independently with minimal supervision
• Strong ethical standards and integrity
• Proactive and able to anticipate needs and potential issues