- London, GB
- £25 /hr
- Available now
Monthly Management accounts, Yearly tax returns, VAT returns. Debtor control. Monthly payroll. Provide relevant and timely analysis of Operational and Financial performance withinmore...Monthly Management accounts, Yearly tax returns, VAT returns. Debtor control. Monthly payroll. Provide relevant and timely analysis of Operational and Financial performance within the business. Support the development and implementation of ad hoc reporting and business decision support tools to meet changing business needs. Critical analysis of business activities and cost drivers. To establish appropriate reporting disciplines and controls embedding good practice where appropriate. Overheads forecast and month end actual overheads, overhead variance analysis, invoice (Many currencies) and debtor control, fixed asset register, preparing accruals and prepayments, stock control, stock costing, WIP analysis, stock reconciliation, daily bank (Many currencies) reconciliation, database reconciliations, commissions and royalties calculations, ensuring that PO’s and invoice are coded into the correct cost centers, ensuring month end pack is complete, PDQ and cheque reconciliation, billing analysis, ad hoc analysis, support schedules for P&L and Balance sheet and monthly management accounts.
Area Covered: UK
Work Experience Summary: Currently working for a book publisher as their financial accountant. Previously i worked fof the second largest mobile phone shop in the UK as a Financial/Business analyst.
Education Summary: Degree in Accounting and Economics, CIMA management level.