Senior Reporting Accountant needed at Intelligent Debt Management

Key Responsibilities:

Responsibilities include, but are not limited to:

• Maintaining the general ledger
• Group revenue calculation and journals
• Posting of monthly journals (Add hoc and standard monthly journals)
• Year end audit responsibilities i.e. liaising with auditors and assisting with the preparation of Annual Financial Statements
• Experience in drafting Group and Company AFS
• Advising on appropriate accounting treatment of complex transaction
• Preparation of managements accounts and group consolidation
• Balance sheet reconciliations
• Review of Bank Recons
• Maintain/Reviewing the fixed assets register
• Maintaining and updating loan amortisations schedules
• Detailed monthly tax calculations (Income Tax and Deferred Tax)
• Performing balance sheet recons/monthly review of balance sheet
• Reviewing monthly VAT returns
• Supporting Head of Finance and Finance Exec with add hoc projects

Key Competencies

• Be fluent in spoken and written English
• Have strong attention to detail and accuracy
• Have strong planning, organizing and time management skills
• Be able to work independently as well as be a team player
• Be able to multi-task effectively
• Have strong communication and interpersonal skills
• Be self-motivated, by taking an interest in the job, and obtaining satisfaction from the achievement of a job well done
• Able to conduct themselves ethically and with integrity