Accountant

Our client is looking for an Accountant to join their Accountancy team in Farnborough

Client Details

Our client, a well known & growing business based in Farnborough are looking to add an Accountant to their Accountancy team

Description

Our client is looking for an Accountant to join their Accountancy team in Farnborough

• This is a new role and will include completing a handover from the existing accountants carrying out the various functions and documenting processes.

• Maintain the month end calendar and underlying processes for all Head Office entities to ensure that month end close and reporting is completed in accordance with group reporting deadlines.

• Preparing journals as required and controlling the prepayments and accruals for the head office entities.

• Completing monthly reconciliations of balance sheet accounts including bank and cash.

• Raising head office intercompany recharges and liaising with UK and overseas operations.

• Reconciling intercompany accounts monthly.

• Delivery of all month end reporting for Head Office entities (and dormant companies) in group standards to pre-defined deadlines

• Running monthly departmental reports and providing analysis for Corporate Functions (Finance, HR, Legal, IT etc).

• Prepare UK central cost forecast (quarterly) and budget (annually)

• Consolidate UK central cost reporting as required (actuals, forecasts and budgets)

• Liaise with the AP team to ensure correct coding of invoices, and with the Treasury team as required.

• Prepare VAT returns for Group entities.

• Assisting in preparing Government statutory reports.

• Work with the Group Financial Controller to deliver the year-end audit process

• Assisting with Group consolidation, group budgeting and forecasting processes as required.

• Any other ad-hoc projects.

Profile

A successful candidate will ideally be studying ACCA/CIMA & have advanced Excel skills.

Sage 200 would be ideal but not essential

Job Offer

Salary £30,000 - £40,000