Accountant
  • England,South East,Surrey,Epsom and Ewell
  • full-time
  • £50,000 - £55,000 per annum, inc benefits
Job Description:
Accountant 
Salary: £50k - £55k 
Epsom
Hours: 9am - 5.30pm
Main function of job: 

•   Developing first class internal and external financial reporting, in line with changes to financial reporting frameworks to meet our shareholder and other stakeholders needs. 

•   Producing timely and accurate interim and annual consolidated financial statements, along with monthly management accounts and reporting. 

•   Management accountant for the property and holding companies that this organisation has within its wider structure, producing monthly management accounts, budgeting and forecasting. 
Duties:
External Reporting 

•    Work with the group finance manager to provide regular review of financial accounting standards and updates

•    Prepare and produce standalone statutory accounts and to assist in the annual audit and liaise with external auditors. 

•    Assist in preparation and production of the annual and interim financial statements

•    Assist in external audit process through the year end and half year audits for group accounts and the relevant subsidiaries. 

•    Company secretarial filing and record keeping. 

•    Work closely with our tax advisors on corporation tax and VAT to ensure that tax is calculated, filed to and paid promptly with the HMRC.  
Internal Reporting 

•    Month end accounting including accruals, prepayments, general book-keeping and variance analysis. 

•    Maintain schedules and prepare monthly journals to support subsidiaries team on their month-end reporting. 

•    Production of group monthly and statutory income statement, balance sheet and cashflow. 

•    Assist in quarterly in-year Forecasting, annual budgeting. 

•    Maintain records of intercompany transactions and reconciliation of intercompany balances within group entities on monthly basis.  

•    Update cash forecast and provide weekly updates on cash position and liquidity requirement to senior management. 
Requirements:
* Part or fully qualified ACA, ACCA or CIMA 
* Strong communication and relationship management skills, maintaining and building relationships with a variety of key stakeholders
* Strong numerical and analytical skills.
* Excellent verbal and written communications skills
* Ability to liaise with other teams to ensure efficient monthly processes.
* Experienced in the use of Microsoft Navision. 
Job number 1583182
metapel
Company Details:
, Reed Accountancy
Company size: 2,500–4,999 employees
Industry: Accountancy
Reed is the largest family-run recruitment business in the world and we?ve been improving lives through work since 1960. We have the UK’s larges...
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