About the Role
Key Responsibilities
Create and send new work in progress (“WIP”) form for the month (revenue).Company VAT Return SubmissionsHMRC CommunicationSales Figure AnalysisManagement System AnalysisDebtors/ Creditors reviewCalculate accruals and prepaymentsCalculate fixed assetsReview the P&L ledger, Balance SheetCreate 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 AccountantsQuery and follow up on invoicing with project managersEscalate older queries to senior managers and directors.Assist with the finance function within the businessDevelop improve systems and procedures within the finance ...