Posted Dec 13, 2019
We are a small & medium size UK base accountancy firm who is operating since 2005. We are seeking an individual having an experience of at least 3 years for the position of Management/Financial Accountant. The individual should be dedicated, detail-oriented and must be able to work in a fast pace. you will be assisting senior management in preparing and production of year end accounts and other work for our various clients. You must have a keen attention to detail and maintain accurate bookkeeping, account balances, general ledger, and all necessary management reports. The role requires the tasks of reconciliations, basic cash flows and assisting the senior accountant in performing tasks. You will be working for our various clients and the role also require liaising with our UK Head office team.
Key responsibilities- Documents financial transactions by entering account information.
- Recommends financial actions by analyzing accounting options.
- Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
- Maintains accounting controls by preparing and recommending policies and procedures.
- Guides accounting clerical staff by coordinating activities and answering questions.
- Reconciles financial discrepancies by collecting and analyzing account information.
- Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
- Assist in preparation of year end accounts.
- Assist in the preparation of weekly & monthly management accounts pack.
- Work towards fully understanding both the accounts payable and receivables process.
- Reconciling various control accounts; Cash, Credit Card, Prepaid, Accrued Income, VAT, Wages & PAYE.
- Reconciliation of Intercompany balances & Group company accounts.
- Preparing VAT returns and their finalization
- Should be a team player.
- Should possess strong analytical skills
- Excellent communication (verbal and written) and presentation skills.
- Excellent MS Office Skills
- ACCA (Qualified/part qualified)/ CIMA (Qualified/part qualified)/C.A Inter/ CAF / ICMA (Part pass)
- Knowledge of SageCloud, Xero, Quickbooks or Other cloud-based accounting software is a must.
- Experience with UK Based firm is preferable.
Job Details
PSB Accountants Ltd
pTailored accounting for ambitious businesses You have a vision for the future of your business. We’ll help you plan it, develop it and make it a reality./p
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