Part Qualified Accountant

Part Qualified Accountant Job Description Template

Our company is looking for a Part Qualified Accountant to join our team.

Responsibilities:

  • Running product valuations and post stock movements;
  • Reconciliation of bank statements;
  • Extensive Analysis and reporting using Excel;
  • Collating payroll information and submitting to payroll department;
  • Preparation of financial statements;
  • Margin Analysis across 2 divisions;
  • Statutory filing including ATED’s and Confirmation Statements;
  • Prepare all relevant financial reports;
  • Managing the group consolidation system including monitoring uploads and setting up new users;
  • Other tasks when required may include, VAT Returns, Invoice finance reconciliations and assistance with end of year statutory accounts;
  • Month end and Year end processes;
  • Entering and reconciling bank and invoice finance transactions for TBOS clients;
  • Responsibility for all tax compliance and co-coordinating with external tax adviser;
  • Preparation of Income Tax and Corporation tax computations including capital allowances and Capital Gains;
  • Prepare month end and year end reports.

Requirements:

  • Working knowledge of Oracle;
  • Ideally AAT, ACA, ACCA qualified or equivalent;
  • Sage experience would be advantageous;
  • Proven experience within a similar role;
  • Must have good knowledge of Excel (must be able to do pivot tables and V-Look up);
  • Excellent communication and interpersonal skills, with the ability to liaise successfully with stakeholders across all levels of seniority;
  • Experience using Sage 50 is essential, and experience using Xero is advantageous;
  • 2+ years of experience within a finance function;
  • Actively studying towards an accounting qualification (ACCA/CIMA or equivalent);
  • Strong working knowledge of Excel, including if statements, pivot tables, v-lookups, etc;
  • Self-starter and self-motivated; ability to both be strategic or to roll sleeves up as required.