Financial Accountant
- Recruiter
- Page Personnel
- Location
- Surrey, Hersham
- Salary
- £35000 - £36000 per annum
- Posted
- 15 Nov 2019
- Closes
- 15 Dec 2019
- Ref
- 14062231/001
- Contact
- Miki Uchisawa
- Job role
- Financial accountant
- Sector
- Accounting - Public practice
- Contract type
- Permanent
- Hours
- Full time
Our client, a well established leader in this industry are looking for a Financial Accountant to join their Accountancy Team in Hersham.
Client Details
Our client, a well established leader in this industry are looking for a Financial Accountant to join their Accountancy Team in Hersham.
Description
Key Responsibilities:
- Monthly capital expenditure reporting
- Maintain fixed asset module
- Create assets
- Create recharge invoices to stores
- Monthly maintenance of WIP account
- Monthly depreciation run, analyse and report
- Process month end to include preparing and posting journals for payroll, prepayments, accruals etc.
- Reconcile, analyse and clear all balance sheet accounts
- Analyse cash report
- Prepare cash forecast for Group reporting
- Complete cash analysis for Group reporting
- Confirm agreement & reconcile intercompany balances monthly and quarterly
- Analyse and generate monthly recharges
- Arrange payment of intercompany balances
- Ensure all intercompany entries reconcile
Profile
Successful Candidate:
- Actively studying towards ACCA
- Excellent communication skills - both written & verbal
- Excellent organisational skills
Job Offer
Financial Accountant
£35k/£36k
Hersham