Full time @Addify posted 1 year ago

Job Description


  • 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

Related Jobs