This is an excellent opportunity for a part-qualified, enthusiastic and highly organised individual, to work in a high profile media organisation. Our Client is a household name and an employer of choice.
感reparation of monthly accounts up to and including trial balance
感reparation of reporting files and review of Assistants control account reconciliations
感reparation of consolidated cashflow for management accounts
愚onthly reporting on performance for management accounts
愛eporting on income & expenditure to budget holders, and for management accounts
愛eporting on weekly income to management and budget holders
感reparation of other budget holder reporting for review
弒nter company reconciliations
慈ngoing involvement in monthly management accounts
感reparation of quarterly VAT returns
感reparation of the Audit Pack
嵯rafting of the financials statements
惹ales Ledger posting
感urchase Ledger review
愛esponsible for on-line banking, and inter company fund transfers
幹irst point of contact for the Finance Assistant
徬ey participant in further development of accounts package and other IT projects
感oint of contact for corporate related queries
Skills/Experience:
感art qualified accountant
媲road finance department experience
廉ood academic background
幌xcellent computer literacy; particularly MS Excel, MS Word and any accounts package
感roven organisational skills
嫂bility to work collaboratively and positively as part of a team
嫂bility to communicate with people at all levels of an organisation in a diplomatic and professional manner, and development of friendly working relationships with all staff and departments
嵩larity of oral and verbal presentation with a wide range of people, including a positive and confident telephone manner