Accountant

• Produce accurate monthly reports for specific cost lines within the management accounts to meet reporting deadlines.
• Provide variance analysis and commentary for inclusion in the board report.
• Partner with head office functions to ensure the accuracy of accounts and provide financial support.
• Produce month-end stock postings.
• Ensure the completeness and accuracy of stock financial records.
• Review and monitor the gross margin report for the business.
• Prepare accurate key monthly balance sheet reconciliations.
• Review proposed cheque runs for accuracy.
• Support and contribute to the annual budget and periodic forecasting.
• Continuously review and improve processes.
• Complete ONS returns.
• Assist in the preparation of statutory accounts and the annual audit.
• Continuous review and improvements of processes, including maintaining process notes.
• Provide ad-hoc reporting for the business.

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