Job Description
Responsibilities:
-Establish and maintain the integrity of balance sheet and P&L
-Ensure effective controls and documentation are in place
-Adhere to monthly close calendar and ensures timely and insightful financial reporting
-Prepare journals, accruals and prepayments
-Oversee intercompany recharges and reconciliations
-Produce monthly balance sheet reconciliations
-Maintain the fixed asset roll forward schedule
-Fulfil all statutory reporting and company administration requirements
-Prepares & submits VAT returns & EC Sales list together with advisors
-Prepare & submits CIT returns together with advisors
-Support the semi-annual external audits process
The ideal candidate will be a newly qualified accountant with experience in statutory accounting and US GAAP. This would suit an ambitious accountant looking to make a genuine impact within a growing UK business.
AGY - Vitae Financial Recruitment
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