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Balance Sheet Accountant
| Type |
Permanent |
|
From £35,000 to £38,000 per annum + excellent benefits package |
| Location |
Leicester, Leicestershire [East Midlands, England] |
| Qualifications |
Qualified ACA/CIMA/ACCA (or equivalent)  |
| Agency: |
Macildowie |
| Contact |
Justyn Durham |
| Start: |
ASAP |
| Reference |
GW FINJD027156 |
Job description
For this leading FMCG organisation, you will be responsible for: ensuring the company balance sheet accurately reflects relevant transactions; the fixed asset register is accurately maintained; the generation of capital expenditure reports; projections & movements & value added projections & movements. Specific duties: production & review balance sheet account reconciliations, including acquisition holding account; property provision accounts; dilapidations provision accounts; intercompany accounts; accruals & prepayment accounts; fixed asset accounts; production & distribution of capital expenditure reports tracking spend vs budget & forecast & against relevant capital expenditure request; generation of quarter & capital accruals; to assist in preparation of statutory accounts & dormant company’s ‘strike off’ process; accounting for group company & associated activities; ensuring ‘profit share’ activities are correctly recorded in the general ledger; to review acquisition completion accounts to ensure accuracy & ensure opening balances correctly reflect in group balance sheet; to input into budget & forecast; to track movements in company value added, develop standard reports for internal stakeholders & explain material variances etc. Requirement: technically strong, highly motivated & self-driven qualified ACA/CIMA/ACCA; good working knowledge of IFRS/UK GAAP; IT literate with strong communication skills & eligible to live & work in the UK; management experience preferred.
Please note, it is unlawful to employ a person in a UK-based job who does not have permission to live and work in the UK. You should make yourself aware of how immigration laws apply to your situation before applying for any jobs. (Refer: Home Office Website).
This position is being advertised by an employment business in the case of temporary positions and an employment agency in the case of permanent positions.