Hi
My company is willing to sponsor me for skilled worker visa, however having trouble to identify the correct code as per my job description.
ROLE - FINANCE ANALYST
My Job Description:
- Delivery of robust financial reporting
- Contributing to a data-led ethos in decision making within the business through development of financial
management information and trend analysis
- Oversight and control of overhead cost
- Assist in the preparation of the monthly management accounts and analyse key variances against prior period and budget
- Prepare and review balance sheet reconciliations as a key control to ensure accuracy of monthly reporting
- Take ownership of accounting for overhead costs, including posting monthly accrual and prepayment journals and reviewing/challenging costs.
- Develop and maintain clear management information for distribution and presentation to key stakeholders.
- Support with the annual budgeting process, including determining expected overhead costs for the next financial year
- Assist with the development of margin analysis and profitability reporting.
- Prepare P/L accounts for owned overheads areas along with budgets and forecasts.
I am not directly involved with clients but suppliers for payments made on time. I am part qualified ACCA.
I believe the below role fits my job description
3537: FINANCIAL AND ACCOUNTING TECHNICIANS
Job description:
-Financial and accounting technicians work alongside accountants and other financial professionals in managing the financial affairs of organisations.
Entry requirements of this job:
There are no formal academic requirements. Professional qualifications are available from the Association of Chartered Certified Accountants and the Association of Accounting Technicians. These qualifications can be linked to NVQs/SVQs in Accounting at Levels 2, 3 and 4. Exemptions to professional examinations may be granted to those with certain academic qualifications.
Tasks required by this job include:
-maintains profit and loss accounts, budgets, cash flow forecasts and other accounting records;
-produces, collates and reports financial information for managers;
-liaises with clients to ensure that payments are made on time and credit limits are not exceeded;
-ensures invoices and payments are correct and sent out on time;
-monitors accounting systems to determine accounts are being maintained effectively and provides information on accounting practices to auditors.
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