Urgent requirement for a fully qualified Accountant to join my client on a 3 month FTC asap
You must be able to hit the ground running and take ownership
• Production of management accounts pack with variance analysis and commentaries in timely and accurate manner
• Accounting for accruals, prepayments, depreciation, leases, Payroll Journal.
• Monthly revenue recognition calculation with supporting documentation
• Detailed monthly balance sheet reconciliations with supporting documentation
• Fixed Asset accounting - maintaining the fixed register
• Quarterly vat calculations and submissions
• The office national statistics returns
• Operational reporting - wip reporting, timesheet summary reporting
• Assisting with annual audit process
• other Ad hoc financial reporting for internal stakeholders
• Purchase Ledger, Expenses, Credit Cards, Bank Reconciliation