Accountant

Location
Surrey, Woking
Salary
£40000 - £50000 per annum
Posted
10 Jun 2021
Closes
08 Jul 2021
Ref
JN -062021-2921348
Contact
Alex Smith
Job role
Accountant
Contract type
Contract
Hours
Full time
Experience level
Part qualified

Our client is looking for an Accountant to join their Accountancy team in Woking on a 12-15 month Fixed term basis

Client Details

Our client, a well known & growing business based in Woking, is looking for an Accountant to join their Accountancy team on a 12-15 month Fixed term basis

Description

Accountant - Woking

  • Cash and Treasury Management including monthly group cash flow forecasting:
  • Bank reconciliation of multi-currency accounts and month end close of the Cash Book, including revaluation;
  • Management Accounts and Month-End:
  • Manage the month end process and ensuring that all Balance Sheet accounts are reconciled;
  • Turnover reconciliation and sales margin analysis;
  • Oversee the Fixed Asset Register with Additions, Disposals and Depreciation;
  • Accruals and other ad-hoc month end journals Preparation of month end accounts for the UK company;
  • P&L Review, to include analysis of manufacturing data including job variance analysis, overhead and efficiency rate;
  • To ensure that we are VAT compliant by submitting a monthly MTD VAT Return.
  • Assisting in the preparation of consolidated month end accounts for the group including intercompany elimination of goods and cash in transit;
  • Year-End Procedures:
  • Assist in managing the Year End Audit process and liaising with the auditors;
  • Assist in preparation of the annual budget;
  • Assist in gathering information to support our claim for enhanced R & D tax allowance;
  • Be a super user for all financial aspects of the Systeline Infor ERP system;
  • To manage a team of two Assistant Accountants, including setting objectives and performance appraisals;
  • Other ad hoc financial duties as required.

Profile

A successful candidate will have experience with the above & ideally used Oracle

Job Offer

Salary £40,000 - £50,000

Free Parking

Benefits

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