|Location: WATFORD, HERTFORDSHIRE||Salary: 32000.00 - 36000.00 GBP Per Annum|
|Sector: Accountancy||Job Type: Permanent|
|Shift Type: N/A||Applications: 1|
|Posted: 8 months ago||Reference: 3063010|
Please read through the job description and apply if relevant to you.
Working hours: 9.15am to 5.30am including 1 hour for lunch.
1. Preparation of the weekly Sales analysis.
2. Preparation of the monthly management accounts to tight deadlines.
3. Able to write a report with comments and detailed variance analysis.
4. Maintenance of the Fixed Assets Register,
5. Balance Sheet Reconciliations with audit schedules.
6. Review of General ledger accounts to ensure appropriate accruals and prepayments are in place on a monthly basis.
7. Preparation of detailed weekly and monthly journals.
8. Preparation of VAT returns and submission to HMRC.
9. Review of the Purchase ledger and Sales Ledger and Petty Cash expenses.
10. Preparation of Year-end accounts with audit schedules.
11. Assist in the yearly budget and monthly forecast preparation.
12. Train other accounts staff member to ensure proper succession planning.
13. Liaising with suppliers and managers from each site.
14. Any other ad-hoc queries, reporting and projects.
1. Very hands on and confident.
2. Excellent knowledge of the house-keeping of all ledgers.
3. Excellent understanding of the double-entry.
4. Excellent communication both verbal and written.
5. Conversant with Sage 200.
6. Excellent skill in the use of Excel and word.
7. Flexible with working hours and ability to work to tight deadlines
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