Accountant

This will be a 12 month fixed term contract working for a great company that will involve undertaking Financial Reporting activities and being responsible for the following key Financial Reporting tasks:

• Preparing and maintaining integrity of financial statements
• Balance sheet reconciliations
• Weekly debtor reconciliations

The role allows flexability working from home after COVID. Currently remote due to COVID and offers great benefits.

What the role will be doing:

• Prepare annual financial statements with support from the Group Accountant
• Accountable for balance sheet reconciliations (weekly, monthly, quarterly) and identifying opportunities and risks
• Reviewing other balance sheet reconciliations prepared by other member of Finance such as bank, payroll
• Weekly debtor's reconciliation and liaising with the business on resolution of variances
• Monthly reporting on fixed assets and capitalised project costs - liaising with FP&A
• Work closely with commercial finance team to provide them with robust financial data to support their business partnering and decision making
• Preparing quarterly VAT returns for the group
• Supporting payroll with the PSA calculation
• Work on ad hoc projects to deliver system and process efficiencies and enhancements
• Monitoring the helpdesk to ensure tickets are resolved within agreed SLA's and providing support when necessary
• Any other ad-hoc duties as required

What experience is needed:

• Qualified or part qualified ACA, ACCA, CIMA, or AAT
• Advanced Excel skills, working knowledge of Word, PowerPoint and Outlook
• Experience within management accounting
• Self-motivated with a keen eye for detail
• Pro-active and able to use own initiative.
• Ability to communicate across all areas of the business
• Build and develop relationships with key business stakeholders
• Flexible team player
• Positively challenge the status quo
• Able to work to tight deadlines & within a busy environment

For finer details on the role please contact Amanda Cager - amanda.cager@projectpeople.com - 07796 302988.

Project People is acting as an Employment Agency in relation to this vacancy.