Our Finance team is looking for a qualified Accountant who will be responsible for managing the accounting process.

Tasks:

Prepare accounts:
•Perform month end journals, provisions and accruals
•Import and check journals from revenue
•Setup automated & recurring journals
•Reconcile balance sheet accounts
•Prepare VAT Returns

Monitor actual spending and balances:
•Monitor and check and post Subledger Batches
•Compile and present financial reports
•Keep account books and systems up to date
•Advise on how to reduce costs and increase profits

Audit and analyse financial performance:
•Substantiate financial transactions by auditing documents
•Update commentary and other details on financial statements
•Analyse accounts
•Audit financial information
•Supply required information to auditors
•Extract and prepare audit details and information
•Reconciles financial discrepancies by collecting and analysing account information

Conduct financial audit of relevant SOP:
•Maintain financial statements and records in compliance with laws and regulations
•Highlight risks
•Maintain accounting controls
•Prepare and recommend policies and procedures
•Answer accounting procedure questions
•Check and update SOP where relevant
•Maintain financial security
•Follow internal controls
•Advise on better procedures and processes in SAGE

Provide administrative support:
•Manage colleagues, workloads and deadlines
•Guide accounting clerical staff
•Coordinate clerical staff activities and answer questions