Senior Officer/Assistant Manager - Accounts & Finance

A Group of Companies; United Kingdom; On-site; GBP 30,000 - 50,000; Full time

Job summary

A reputable firm in the United Kingdom is seeking an experienced accountant to manage core accounting functions and analyze financial data. Responsibilities include preparing financial statements, reconciling transactions, coordinating with tax teams, and maintaining internal controls. The ideal candidate will have significant experience in accounting practices and data analysis.

Responsibilities

• Prepare and review monthly financial statements, including balance sheets and cash flow statements.
• Process and reconcile financial transactions.
• Analyze financial data to identify trends and variances.
• Maintain internal controls to safeguard company's assets.
• Coordinate with tax and audit teams for returns.

Job description

• All Core Accounting functions-daily, weekly, monthly & yearly.
• Prepare and review monthly financial statements, including balance sheets, income statements, product costing and cash flow statements.\u00A0
• Process and reconcile financial transactions of transport unit.
• Prepare Cash Requisition for Line Expenses & adjustment accordingly.
• Intercompany Billing & Balance reconciliation.
• Analyze financial data to identify trends, variances, and potential issues.\u00A0
• ERP month closing of accounts.
• Maintain internal controls to safeguard company's assets.
• Update balance reconciliation of accounts payable and accounts receivable & other related parties.
• Co-ordinate with tax, VAT & external audit team to conduct monthly & yearly returns.
• Provide various reports, accounting information & data as required by management time to time.