Accountant

11877 - Accountant Job Spec
Location: Leicester

The Role
Our Client - a construction-sector business based in Leicester - is seeking to recruit an experienced Accountant on a full-time permanent basis. The successful candidate will be responsible for:

*Posting the bank transactions onto Sage 50, as well as bank reconciliations for several Companies,
*Post credit-card statement & reconcile, maintaining fixed-asset spreadsheet incl. additions & disposals, preparation & posting of monthly depreciation & agreeing to P&L / balance sheet,
*Reconcile all balance sheet nominal codes, including petty cash / floats & recently new revenue codes. Agree monthly payroll nominal report & post journal,
*Month-end reporting, assisting the Management team with tax & compliance, preparation of statutory accounts & audit packs for a range of entities across separate year-ends,
*Assisting with monthly P&L reviews, budgets & forecasts,
*Assisting with preparing detailed monthly P&L & balance sheet reports, reporting to Directors for associated companies,
*Preparation of weekly cashflow statements & controlling expenditure / cash flow for associated companies, and assisting with the preparation of year-end accounts & statutory accounts,
*Assisting with Payroll & CIS,
*Credit control and management of credit limits.

The Right Person
*Qualified OR Part-Qualified AAT, ACCA, CIMA or Qualified By Experience,
*Possess demonstrable experience in accounts preparation together with an excellent knowledge of VAT rules,
*Advanced knowledge of Sage 50 is essential,
*Knowledge of Payroll & CIS would be advantageous,
*Effective communication skills, confident in presenting financial information to senior management,
*Numerate, analytical with a superb attention to detail,
*Excellent planning, organisation and deadline time keeping skills,
*Proactive and able to work on own initiative with minimal supervision, able to fit into a dynamic and fast-moving accounting team within a larger organisation.

Package
*Appointment Type: Permanent
*Salary: £25,000 - £35,000 (subject to experience)
*Hours: Full-Time
*Holiday 21 Days + Bank Holidays

If you - or someone you might know - are interested & think this opportunity may be suitable, APPLY ONLINE or call Paul Mitchell Associates (quoting ref: 11877) on 0116 254 9404.

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