Create and send new work in progress (WIP) form for the month (revenue).

Responsibilities include:

• Company VAT Return Submissions
• HMRC Communication
• Sales Figure Analysis
• Management System Analysis
• Debtors/ Creditors review
• Calculate accruals and prepayments
• Calculate fixed assets
• Review the P&L ledger, Balance Sheet
• Create and complete the financial results document, including monthly profit and loss, balance sheet, other graphs, and charts.
• Discuss any issues or questions with the Senior Management, working together to complete the final accounts to send to the External Accountants
• Query and follow up on invoicing with project managers
• Escalate older queries to senior managers and directors.
• Assist with the finance function within the business
• Develop improve systems and procedures within the finance function.

To be considered for...