Qualified Accountant

at  DataSource

INTRODUCTION

Working Patterns – the role is home based. They do try and meet with the team once a month where appropriate.

SKILLS & EXPERIENCE

• Qualified in a recognised professional accountancy qualification.
• Have experience preparing management accounts.
• Ideally experience with IFRS16 lease accounting.
• Working knowledge of Microsoft Excel, including use and set-up of Pivot tables and formulas.
• Ideally with good working knowledge of Oracle accounting software.
• Excellent team player.

• Preparation of UK management accounts and analysing variances.
• Preparing budget and forecast information for UK costs.
• Month end reporting including enrichment and continuity schedules.
• Prepare journals and reconcile IFRS16 lease accounting entries.
• Preparing budget and forecast information for IFRS 16 lease accounting.
• Maintain UK intercompany loans and issue monthly loan summary.
• Assist with the monthly inter-company reconciliation process.
• Assistance with the preparation of annual corporation tax packs for 18 statutory companies.
• Preparation of analysis and reports for Tax, Treasury and Sector Finance departments.
• Analysis and submission of related party transactions.
• Preparation of data for the Office for National Statistics (ONS).
• Supporting the Assistant Accountant in their day to day activities.