Surrey, Woking
£40000 - £50000 per annum
02 Sep 2021
30 Sep 2021
JN -062021-2921348
Alex Smith
Job role
Contract type
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


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.


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

Job Offer

Salary £40,000 - £50,000

Free Parking


Similar jobs

Similar jobs