Financial Accountant

My client in Andover is on the look out for a Financial Accountant on a rolling temporary contract. The ideal candidate will be immediately available and experienced with all round day-to-day accounting.

Client Details

A global manufacturing organisation who have innovation as a key driver to their success. They pride themselves on the care they provide to their employees, offering opportunities for personal development as well as an enjoyable working culture.

Description

• Support the preparation of accurate monthly accounts postings
• Support the preparation of the budgets and reforecasts and Cashflow forecasts
• Ownership of the entire accounting function
• Manage all intercompany transactions ensuring the re-charges for other group companies are complete, correct and have the correct VAT included
• Process the Purchase Ledger & Expenses including the setup of all payments.
• Provide Bank Numbers on Day 1 of each month.
• Complete ready for upload payment practices reporting.
• Process all intercompany re-charges and ensure the reconciliations of both purchase and sales to Intercompany are reconciled and signed off at the end of each month.
• Reconcile all automatic postings of Purchases Invoices to actual Purchase invoices.
• Provide a summary of Agreed Intercompany balances and a Schedule of Sock in Transit for inclusion in the ACP at each month end.
• ADDITIONAL INFORMATION CAN BE PROVIDED

Profile

• Relevant professional qualifications.
• Part Qualified ACA, ACCA or CIMA.
• Excellent communication skills.
• Computer Literate - Microsoft Word, Outlook and Excel to intermediate/advanced level.
• Understanding of Vat, Duty, Freight.
• Use of Navision or Dynamics 365.

Job Offer

• Opportunity for development
• Team-working environment
• Potential for on-going contract extension