Your new role
Prepare monthly management accounts.
Post monthly journals.
Inventory management - including overhead calculations.
Reconcile balance sheet accounts including prepayments, accruals etc.
Calculate monthly R&D capitalisation and prepare annual information for R&D claims.
Issue monthly cost centre reports.
Post payroll journals.
Complete quarterly VAT returns.
Manage information for corporation tax calculations.
Help with annual audit requirements.
Manage rolling cash forecast.
Manage the Fixed Asset register.
Help with the year-end process and setting up statutory accounts.
What you'll need to succeed
Professional qualification ACA/ACCA/CIMA or equivalent.
Demonstrable experience in a similar role.
Advance Excel user.
Report writing experience, Power BI/PowerPoint or similar is desirable.
Attention to detail and being able to prioritise tasks.
Has a process improvement mindset
What you'll get in return
25 days annual leave plus 8 paid bank holidays
Contributory Pension Scheme (6% employer contribution)
Flexible working hours
Life Assurance (x4 salary)
Long service awards
Reward and recognition scheme
Employee Assistance Programme with 24/7 remote GP service
Annual flu jabs
Cycle to work scheme
Corporate discount on gym membership
Savings and discounts
Reimbursement of professional membership fees
Referral incentives
Social events
Charity fundraising and sponsorship
Volunteering days
Free on-site parking
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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Salary description
£45000.00 - £50000.00 per year