Ensure timely preparation of management accounts and financial reports.
Ensure seamless interaction between stakeholders for accurate financial information.
Deliver accurate and timely financial information for decision-making.
Deliver reports/analysis as required.
Key Responsibilities To assist in the meeting of the goals of the company by providing accurate, reliable finance information for effective decision making and strategic planning. Key tasks include:
Preparation of monthly management accounts
Balance sheet reconciliations
Monthly cashflow statements
Fixed assets management
Sales and margin reporting including variance analysis
Management of purchase, sales and nominal ledger
Record and Review of sales and purchase invoices
Assist in credit control
Foreign currency revaluation
Stock valuation and reporting
Invoice finance reconciliations
Assist in budget and forecast preparation
Quarterly/ half yearly VAT returns
Core Competencies
Excellent time management and ability to meet deadlines
Solid communication and negotiation skills
Ability to manage multiple priorities
Attention to detail
Ability to process complex information into reports and tables
Self-motivated and solution-oriented
Proactive approach to improvements
Reliable and flexible
Core Competency Foundations
Written communication
Oral communication
Decision making
Problem solving
Knowledge, Skills & Experience
Accountant with 5+ years’ experience ina UK KPO
Strong communication skills
Xero and Sage experience preferred
Advanced Excel knowledge (complex formulae) and Data Analytics is mandatory