Accountant
Posted Updated
Role overview
We are looking for an Accountant to join the Citygate team to Take primary responsibility for the preparation of all monthly financial reporting and budget preparation for 4 businesses.
Key responsibilities
As an Accountant your key responsibilities will be:To produce accurate monthly management accounts for the 4 businesses within agreed formats and time scalesTo prepare and submit manufacturer composite data for the above within time scales.To review and resolve reconciling items in manufacturer bonus accountsTo ensure accruals & prepayment are regularly reviewed for all sitesTo ensure monthly other balance sheet accounts reconciliations are completed on a rolling basis to aid year-end procedureTo produce daily cash flows forecast and identify peak cash requirementsReview and control of working capital for the above...
We are looking for an Accountant to join the Citygate team to Take primary responsibility for the preparation of all monthly financial reporting and budget preparation for 4 businesses.
Key responsibilities
As an Accountant your key responsibilities will be:To produce accurate monthly management accounts for the 4 businesses within agreed formats and time scalesTo prepare and submit manufacturer composite data for the above within time scales.To review and resolve reconciling items in manufacturer bonus accountsTo ensure accruals & prepayment are regularly reviewed for all sitesTo ensure monthly other balance sheet accounts reconciliations are completed on a rolling basis to aid year-end procedureTo produce daily cash flows forecast and identify peak cash requirementsReview and control of working capital for the above...