GL Accountant
- Recruiter
- Badenoch & Clark
- Location
- England, West Midlands, Coventry
- Salary
- £40000 - £45000 per annum
- Posted
- 14 Aug 2019
- Closes
- 21 Aug 2019
- Ref
- 532864
- Contact
- Benn Stanley
- Job Title
- Financial Accountant
- Category
- Accountancy Practice
- Experience Levels
- Qualified Accountant
- Contract Type
- Permanent
- Hours
- Full Time
Badenoch + Clark have the pleasure of representing a client based in Coventry on their search for a new GL Accountant to join their team. The role will consist of supporting the Assistant Head of Reporting to communicate and report all financial information that is relevant.
Other day to day duties will include:
* Support finance in the performance of key general ledger activities in order to complete month end activities and related functions
* Communicate with internal and external audit, and tax departments as required.
* Assist with the preparation of external Statutory and Taxation submissions.
* Assist with the submission of month end
* Record fixed assets additions, disposals, and depreciation.
* Reconciling intercompany accounts.
* Prepare and enter Commission and MIP accrual, and tax and bad debt provision journals.
* Prepare and enter relevant month end journals.
* Prepare information to aid Finance Managers with weekly, monthly and quarterly forecast reporting.
* Prepare information to complete monthly board reports for submission to the Finance Manager.
* Involvement in the annual budgeting process.
* Prepare and enter monthly petty cash and cashbook journals.
* Review show costings and accrued revenue schedules.
* Allocate shows to the correct time period from information provided by Financial Analyst.
The candidate we are looking for with have the following
* Qualified Accountant
* Experience in Fixed Assets
For more information please do not hesitate to contact myself.
Badenoch + Clark acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Badenoch + Clark UK is an Equal Opportunities Employer.
By applying for this role your details will be submitted to Badenoch + Clark. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser: /en-gb/candidate-privacy
Other day to day duties will include:
* Support finance in the performance of key general ledger activities in order to complete month end activities and related functions
* Communicate with internal and external audit, and tax departments as required.
* Assist with the preparation of external Statutory and Taxation submissions.
* Assist with the submission of month end
* Record fixed assets additions, disposals, and depreciation.
* Reconciling intercompany accounts.
* Prepare and enter Commission and MIP accrual, and tax and bad debt provision journals.
* Prepare and enter relevant month end journals.
* Prepare information to aid Finance Managers with weekly, monthly and quarterly forecast reporting.
* Prepare information to complete monthly board reports for submission to the Finance Manager.
* Involvement in the annual budgeting process.
* Prepare and enter monthly petty cash and cashbook journals.
* Review show costings and accrued revenue schedules.
* Allocate shows to the correct time period from information provided by Financial Analyst.
The candidate we are looking for with have the following
* Qualified Accountant
* Experience in Fixed Assets
For more information please do not hesitate to contact myself.
Badenoch + Clark acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Badenoch + Clark UK is an Equal Opportunities Employer.
By applying for this role your details will be submitted to Badenoch + Clark. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser: /en-gb/candidate-privacy