Opportunity to join a long established IT distribution company based in Chessington, Surrey in a key role reporting into the Financial Controller.
Main Responsibilities
Core supporting responsibilities in the production and maintenance of accurate accounting records within a sound control environment.
Assisting the Financial Controller with preparation of consolidated monthly Management Accounts
Performing monthly Balance Sheet Reconciliations
Bank reconciliations
Intercompany reconciliation
Month end journal postings
Day-to-day financial operations required to maintain the integrity and accuracy of the company s financial records (e.g. confirm accuracy of daily reports and data uploads)
Provision of daily key information and assistance with cash flow forecasts to management
Month end close activities (e.g. accruals and journals)
Assistance with preparation and filing of VAT return and other statutory submissions
Any other duties that may from time to time be required by the management of the company
Experience & Competencies Desirable:
Strong attention to detail
Highly numerate
Strong team player with good communication and relationship skills
Strong Excel knowledge
Experience of working in a fast-moving environment
Ability to identify improvement opportunities and recommend change
