AM Finance are working with an organisation who now have a requirement for a company accountant to work alongside the finance controller.
The main purpose of the role will be to produce monthly management accounts and production of balance sheet reconciliations.
- Preparation of monthly management accounts
- Reviewing Subsidiary accounts
- Reconciliation of balance sheet accounts
- Preparing and posting month end journals
- Continual Review of financial systems
- Accruals and Prepayments Posting
- Annual Budgeting
- Analysis of information
- Preparation of Quarterly VAT returns
- ACCA/CIMA Part Qualified