UK Accountant - 12 month Contract
- Recruiter
- Holden Jones Limited
- Location
- Newbury
- Salary
- £45000 per annum
- Posted
- 18 Apr 2019
- Closes
- 25 Apr 2019
- Ref
- GH18113
- Contact
- Greg Holden
- Job Title
- Accountant
- Category
- IT/ Telecoms
- Experience Levels
- Qualified Accountant
- Contract Type
- Permanent
- Hours
- Full Time
Holden Jones are recruiting a UK Accountant within a Shared Service Centre with have strong numerical and analytical skills. The responsibilities of this position will include:
Month End Management Reporting with detailed review and analysis of operating expenses by cost centre
Reconcile the UK balance sheet monthly
Intercompany reconciliations
Reporting of actuals vs forecast
Monthly cash flow forecasting process
Statutory Reporting including VAT submissions, Corporation Tax calculations and supporting all internal and annual external audits
Oversee the integrity of accounts payable and employee expense processes
Enter and reconcile payroll transactions monthly
Calculate commissions and benefits entries monthly
This role is a 12-month maternity role, so the individual will likely be available or on short notice and be a qualified or QBE accountant with recent UK GL and statutory accounting experience. You will be able to work to deadlines and provide clear and concise updates. Strong verbal and written communication skills.
Month End Management Reporting with detailed review and analysis of operating expenses by cost centre
Reconcile the UK balance sheet monthly
Intercompany reconciliations
Reporting of actuals vs forecast
Monthly cash flow forecasting process
Statutory Reporting including VAT submissions, Corporation Tax calculations and supporting all internal and annual external audits
Oversee the integrity of accounts payable and employee expense processes
Enter and reconcile payroll transactions monthly
Calculate commissions and benefits entries monthly
This role is a 12-month maternity role, so the individual will likely be available or on short notice and be a qualified or QBE accountant with recent UK GL and statutory accounting experience. You will be able to work to deadlines and provide clear and concise updates. Strong verbal and written communication skills.