Job Description
Responsibilities
- Maintaining the accuracy and integrity of the trial balances across the group
- Performing analysis and reconciliation of balance sheet accounts including intercompany balances monthly
- Preparation of monthly management information including profitability by client, segmented profit and loss accounts, balance sheet, cash flows and commentaries.
- Preparation and submission of VAT returns
- Collecting and analyzing data, which is then used in the preparation of accounting estimates, in particular estimates relating to project and campaign costs
- Preparing weekly cash flow statements, and controlling expenditure and cash flow
- Assisting with the preparation of year-end accounts and statutory accounts and providing information to the auditors as required
- Migrating companies from existing platforms into the new group ERP system
- Working closely with Account Directors to price, budget and report on their client portfolio
- Preparation of forward-looking financial information including annual forecasts and budgets
The Ideal Candidate
5+ years experience
Strong communication skills
Chartered Accountant
Big 4 Experience
Team Player
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