Company Accountant

COMPANY ACCOUNTANT

THE COMPANY...
Working for a very successful, innovative market leader within their sector.

Ideally, this role would suit a NQ - 2 year PQE from a practice background or industry Accountant with strong technical skills, who is looking for a progressive No 2 position or an experienced qualified (ACA/ACCA/CIMA or equivalent) Accountant.

YOUR NEW JOB...
A permanent opportunity where you'll be responsible for the full range of internal / management accounting responsibilities, as well as preparing monthly and quarterly financial statements.

Full duties are:

• Perform day to day accounting duties including overseeing the upkeep of all primary ledgers, cash books and sage accounting system
• Responsible for invoicing clients in accordance with milestones detailed in client study specific work orders
• Responsible for reconciliation of and integrity of accrued revenue – client work performed but milestone not yet achieved
• Responsible for monthly reconciliation of client commissioning account-prepaid income
• Reconciliation of bank accounts and control accounts
• Authorisation of all payments to suppliers
• Credit control function
• VAT returns
• Calculation of accruals
• Production of salaried payroll, generation of payroll payments and submissions of pension schedules monthly
• Government statistics
• Prepare information for, and host audits required for production of statutory accounts and compliance with Group Reporting Requirements
• Manage develop and train the Assistant Accountant
• Responsible for preparation of Monthly Management Reports including specific Group Reporting requirements.in accordance with the time lines dictated by Corporate
• Approval and verification of Inter Company Balances.
• Development and maintenance of adequate financial controls in order to ensure compliance with UK GAAP, IFRS and Companies Act.
• Assist with preparation of budgets and forecasts as required by Corporate - in particular responsible for input into Group Reporting System
• Other adhoc duties as required

WHATS ON OFFER…
£35,000 to £40,000 plus benefits

Contact us on for more information or email

If you are interested in this opportunity, please forward your CV without delay to
 
Due to the volume of applications we receive, if you have not heard from the managing consultant within 1 week, please assume you have not been short listed.
 
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