Accountant

Duties :

• Assist in the preparation, analysis and completion of financial statements
• Reconcile general ledger accounts and ensure timely resolution of
• discrepancies
• Balance sheet reconciliations
• Maintain and reconcile the Fixed Asset register
• Implement process improvements
• Ensure compliance with relevant accounting standards and regulatory
• requirements
• Support external processes by providing necessary documentation and
• explanations
• Assist with Costings and margin analysis
• Assist in managing accounts payable and receivable functions as required
• Collaborate with internal stakeholders to improve financial processes and
• reporting
• Support the finance team with ad hoc financial projects and reporting
• requirements
• Ensure adherence to company financial policies and procedures
• Identify opportunities for process improvements to enhance efficiency
• Monthly VAT returns
• Assist in the completion of annual corporation tax returns
• Assist in the preparation of the annual budget of specific GL lines in the business,i.e. motor vehicle expenses
• Assist in preparing quarterly forecasts