General Ledger Accountant
- Recruiter
- Howarth Morris
- Location
- Liverpool
- Salary
- Competitive
- Posted
- 13 Jun 2018
- Closes
- 20 Jun 2018
- Ref
- 724601
- Contact
- Peter Johnson
- Job Title
- Accountant
- Category
- Manufacturing / Engineering
- Contract Type
- Permanent
- Hours
- Full Time
Howarth Morris are currently supporting our client, a £500m+ prestigious business based in Liverpool city centre, with recruiting for a General Ledger Accountant in what is a newly created position. In this highly visible role you will report to the Head of Transactional Accounts and will be directly responsible for 4 accounts assistants. Duties will include:
•Completion of the monthly trial balance and balance sheet reconciliation process
•Timely completion of the monthly VAT submission process for all VAT groups and acting as HMRC contact for all queries
•Completion of the monthly and weekly Payroll upload and reconciliation process including the year end P11d process
•Intercompany account reconciliations and resolution of any issues identified
•Assist with year-end and half year-end audit preparations and submissions
•Reconciliation of the third party supplier statements as identified by Divisional Finance Managers & Year-end audit requirements
•Completion of the current third party reconciliations process ensuring reports are run through the month
•Contribute to the delivery of transformational activity including delivery of changes and enhancements to existing processes
Applicants will ideally be fully qualified CIMA or ACCA, although later stage part qualified or Qualified by Experience' applicants who have previous experience in a similar profile role will also be considered.
Strong MS Excel skills are essential as is the ability to multi-task and prioritise workloads in a fast paced environment. You will also have had experience of supervising staff and possess strong communication skills and the ability to communicate at all levels within the organisation. This is an excellent opportunity to join one of the most impressive companies in Liverpool in a role offering a clearly defined career path, a competitive salary and excellent benefits package.
Howarth Morris is a leading Financial, Human Resources & Business Support Recruitment Consultancy. Our Financial Selection division is dedicated to the career management of Part Qualified & Qualified Professionals across ACA, ACCA, CIMA, AAT, ICM, CIPP and CIPD and we are committed to providing our clients with the best candidates for their business and our candidates with the best opportunities for their career. Visit our website for more information on our unique profile and market leading, award winning service and call or email today to hear more about this and other exciting opportunities in the region.
•Completion of the monthly trial balance and balance sheet reconciliation process
•Timely completion of the monthly VAT submission process for all VAT groups and acting as HMRC contact for all queries
•Completion of the monthly and weekly Payroll upload and reconciliation process including the year end P11d process
•Intercompany account reconciliations and resolution of any issues identified
•Assist with year-end and half year-end audit preparations and submissions
•Reconciliation of the third party supplier statements as identified by Divisional Finance Managers & Year-end audit requirements
•Completion of the current third party reconciliations process ensuring reports are run through the month
•Contribute to the delivery of transformational activity including delivery of changes and enhancements to existing processes
Applicants will ideally be fully qualified CIMA or ACCA, although later stage part qualified or Qualified by Experience' applicants who have previous experience in a similar profile role will also be considered.
Strong MS Excel skills are essential as is the ability to multi-task and prioritise workloads in a fast paced environment. You will also have had experience of supervising staff and possess strong communication skills and the ability to communicate at all levels within the organisation. This is an excellent opportunity to join one of the most impressive companies in Liverpool in a role offering a clearly defined career path, a competitive salary and excellent benefits package.
Howarth Morris is a leading Financial, Human Resources & Business Support Recruitment Consultancy. Our Financial Selection division is dedicated to the career management of Part Qualified & Qualified Professionals across ACA, ACCA, CIMA, AAT, ICM, CIPP and CIPD and we are committed to providing our clients with the best candidates for their business and our candidates with the best opportunities for their career. Visit our website for more information on our unique profile and market leading, award winning service and call or email today to hear more about this and other exciting opportunities in the region.