Added
8 days ago
Type
Full time
Salary
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Related skills

financial reporting excel vat management accounts bank reconciliation

📋 Description

  • Production and review of the Monthly Management Accounts for Clients & Entities
  • Ensure monthly reconciliation of all balance sheet accounts including client reconciliations
  • Ensure adequate internal controls are in place to report accurately on operations and ensure Group
  • Produce monthly, bi-monthly and quarterly VAT returns and reconciliations
  • Produce monthly, quarterly and annual EC sales returns and reconciliations
  • Manage, produce and journal all intercompany charges

🎯 Requirements

  • Part Qualified & Studying towards a Financial Qualification (ACCA/CIMA)
  • Strong working knowledge of Excel, including VLOOKUPs, SUMIFS & Pivot tables
  • Fully PC literate with working knowledge of MS Office packages
  • Aptitude for continual learning with different systems and software
  • Ability to use IT packages, mainly Excel to analyse and manipulate data
  • Desirable: Advanced Excel features such as macros or PowerPivot

🎁 Benefits

  • Opportunities to develop skills that will impact your career
  • Challenge to strive for growth and excellence
  • Continuous support and training
  • Supportive network of colleagues and leadership team
  • Competitive salary and excellent benefits package
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