Job Type
9 Jul 2019

Job Description

An excellent opportunity has arisen for an Accountant to work for this successful company.  Reporting to the Finance Manager, your duties will be as follows:

  • Assisting in the production and distribution of management accounts
  • Reviewing all material variances
  • Supporting budget holders in understanding cost centre spend, with additional reporting as required
  • Providing detailed reports for the business with regards to; forecasts, budgeting and month end
  • Management and preparation of monthly journals to ensure that all overhead costs are accurate
  • Review of overhead costs with appropriate cost transfers, accruals & prepayments
  • Maintaining the general ledger accounts by reconciling accounts receivable details and control accounts
  • Preparing fixed asset depreciation and accruals
  • Regular liaison with the Finance Director and Finance Manager to ensure all information is up to date
  • Supporting the finance team throughout the year-end audit process and liaising with external auditors as required
  • Ensuring that the balance sheet/trial balances of all reporting entities are appropriately monitored & controlled
  • Responsible for special projects as required
  • Maintaining accounting controls by following policies and procedures
  • Payroll for about 200 employees

You will be working towards your CIMA/ACCA qualification and have 2+ years’ experience in a demanding, customer focused environment. You will have experience of producing detailed financial reports and be confident in presenting financial information at all levels.  Strong IT skills are essential.

Salary £30000-£35000

Job Categories: Finance and Accountancy. Job Types: Full-Time. Salary: £30,000 - £40,000. Job expires in Endless.

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