Accountant (Maternity Cover)

Accountant– 1 year maternity cover – for a local based company in a Lead, Financial Reporting role.

Main Roles and Responsibilities

  • Perform balance sheet account reconciliations
  • Preparation and reviewing of journal entries (accruals, prepayments, sales, COS etc)
  • Software programs used Oracle & SAGE 50
  • Support month end and year end closing. Tasks include:
    • Costing
    • Inventory reconciliation
    • Financial analysis and preparation of reports
    • Financial reporting to group
    • Preparation of specific reports required by the company and by Sales/Commercial
    • Resolving of complex issues
    • SIGAUS (environmental tax returns)
    • Deal with external auditors and assist in the coordination of the annual audit
  • Preparation of monthly management accounts
    • Journals: Depreciation, PP, tax etc
    • Fixed assets
    • Audit point of contact
    • Work on information required by the board
    • Liaising with Company Secretaries
  • Be able to manage own schedule to meet deadlines and assist to close all procedures and ensure compliance to procedural and reporting standards
    • Statutory accounts (financial statements)
    • Corp tax compliance

Ideal candidates must be part qualified AAT/ACCA with proven experience in an accounting role for minimum of 2 years.

 

Job Category: Latest jobs in Gibraltar
Job Type: Full Time
Job Location: Gibraltar
Salary: DOE

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