- Produce monthly and year-end accounts (multiple entities)
- Daily cash management , maintenance of the cashflow spreadsheets to provide real-time information to the Finance Director
- Prepare cashflow forecasts and budgets
- Daily management of banking and supplier payments.
- Monthly balance sheet reconciliations for all key accounts
- Manage the external audit process and respond to audit questions
- Management of stock reconciliations
- Review draft statutory accounts to trial balances
- Preparation of disclosure notes and information for tax computations
- Maintain control over management accounts' opening balances
- Administer payroll, including computations and pension submissions
- Perform weekly and monthly multi-currency bank reconciliations
- Create and manage sales invoices and purchase orders
- Prepare and submit VAT returns on a monthly and quarterly basis
- Supervision of 2 staff
- Support senior staff with ad hoc duties
Back to searchYear End Accountant
Ignata Finance
Posted a day ago, valid for 10 days
Ruislip, Greater London HA40AL, England
Full Time
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Sonic Summary
- Ignata Finance is seeking a Financial Accountant for a profitable SME in Ruislip on a 6-month contract.
- The role requires a hands-on individual with experience in commercial finance and people management, as you will supervise two staff members.
- Key responsibilities include producing monthly and year-end accounts, managing cash flow, and overseeing the external audit process.
- Candidates should be immediately available or on a short notice period and have at least 3 years of relevant experience.
- The position offers a competitive salary of £55,000 to £65,000 per annum.
