Senior Reporting Accountant
Excellent salary & Company benefits
Main responsibilities:
* Produce daily sales reports and other weekly sales reports
* Calculate, control and post journals, prepayments, and accruals
* (Assist with) producing monthly management accounts
* Produce operations metrics
* Completion of national statistics and other surveys as and when required
* Providing other financial intelligence
* Balance sheet reconciliations and back-up schedules appropriately
* Analyse financial information to assist business profitability
* Assist with the statutory audit
* Support preparation of budget
* Reconciliation of internal sales and holding accounts
* Other ad hoc duties and reports as and when required or directed
* Produce and provide tax related information
Essential qualifications and experience:
* Honours degree or other level 6 qualification
* AAT level 4 or equivalent, such as part-qualification of ACA, ACCA or CIMA, or relevant financial degree. Support for further studies / qualifications would be offered to the right candidate.
* Minimum of 3 years’ experience in Finance
* High level of all round IT technical skills, including intermediate/advanced Excel skills
* Commitment to quality and attention to detail
* Ability to multi-task, work under pressure and adhere to tight deadlines
* Inquisitiveness and a desire to understand the root cause issues,
* Critical thinker, should know how analyse and solve the problem
* Organised, good at time management.
Desirable attributes:
* Experience with SAP or other ERP systems
* Good team player with strong interpersonal and communication skills
* Motivation to learn and develop themselves and their career, and progress to taking on further responsibilities
* Good understanding of accounting principles and balance sheet
Work hours – Monday to Friday (37.5 hours a week); some flexibility may be required during busy periods such as year-end and budgets