Account Assistant

at  Porcelanosa Grupo

Watford, England, United Kingdom -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate24 Jan, 2025Not Specified24 Oct, 2024N/AProcessing,Purchase Ledger,Preparation,Balance Sheet,Accruals,Budget Preparation,Monthly Accounts,Finance,External AuditNoNo
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Description:

JOB OUTLINE;

We are currently seeking a full-time Finance Manager to work within our busy accounts team based in Watford.

Responsibilities:

KEY SKILLS AND RESPONSIBILITIES:

  • Create the monthly accounts from relevant region as allocated (P&L, Balance Sheet and KPIs): sales ledger, purchase ledger, nominal ledger, accounts reconciliation.
  • Processing of month end journals, accruals and prepayments
  • Responsible for ensuring monthly balance sheet reconciliations are completed, and any issues addressed.
  • Analyse and report on discrepancies, ensuring 100% accuracy and integrity of information to be presented at board meetings
  • Ensure financial compliance with HMRC and other regulatory bodies
  • Budget preparation and reforecast
  • Assist in preparation in advance for annual external audit, as well as dealing with auditors in person
  • Ad-hoc reporting both internally and externally
  • Monthly reports to the Head of Finance and MD of the company with suggested improvements on budgets deviations.

REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

MD

Proficient

1

Watford, United Kingdom