Senior Accountant (Qualified)

  • Catford
  • Rm Group Holdings Limited

To produce accounts to Balance sheet level and support the Accounts team ensuring the accounting functions are completed in an accurate & timely manner.

  • Produce monthly accounts to Balance Sheet
  • Day to day support of the London Accounts Department
  • Ensure monthly routines are completed
  • Calculate & post monthly accruals, prepayments & depreciation
  • Reconcile balance sheet accounts
  • Submit VAT & Intrastat returns
  • Prepare for year end & audit
  • Communicates accounting policies, practices, and procedures with department and company managers, suppliers and customers
  • Manages project activities, completing on time and budget
  • Produce ad hoc reports when requested
  • Other duties as required by management

Person Specification

Skills

  • ACCA or CIMA qualified

  • Strong IT skills including Excel & Outlook

  • Competencies :

  • Problem Solving - Identifies and resolves problems in a timely manner; Gathers and analyses information skilfully; Develops alternative solutions; Works well in group problem solving situations.

  • The ability to support and promote professional development in the team

  • Ability to communicate confidently at all levels to both finance and non-finance colleagues