ACCOUNTANT - PART QUALIFIED
MIDDLESBROUGH / HYBRID
£35,000 - £40,000 + STUDY SUPPORT + GREAT BENEFITS
THE COMPANY:
We're proud to be recruiting on behalf of a highly successful business that is continuing to expand and as a result, they're looking to recruit an experienced Accountant.
As the Accountant, you'll be working closely with the AR Team and the Financial Accountant to compile accurate financial information to support with the Year End and Month End processes. This is a great opportunity for an individual who as at Accountant, Assistant Accountant, Assistant Management Accountant or Accountant Level, that is looking to take the next step in their career.
This is a great opportunity for an ambitious financial professional who is Part Qualified and looking to be part of a fast growing business.
THE ACCOUNTANT ROLE:
- Responsible for accruing all operational and overhead costs ensuring they are accurate, in line with month end timetable.
- Working with the Accounts Receivable Clerk to accurately account for group income in line with month end timetable's ensuring that accrued income, provision's and costs are accurately presented
- Produce revenue proof in totals for each contract to support achieving a clean audit report.
- Responsible for executing monthly intercompany processes including liaising with group, raising and issuing intercompany invoices, reviewing and reporting intercompany balances and managing intercompany debtors/creditors.
- Support the production of the quarterly VAT returns for the UK group, undertaking the reconciliation and calculations, gaining approvals and submitting to HMRC in line with deadlines and ensuring payments are received by HMRC in a timely manner.
- Support the annual external audit by producing information as required and ensuring you have full documented evidence for your postings and balance sheets are up to date.
- Prepare balance sheet control reconciliations and analysis to demonstrate strong internal controls, produced by WD10.
- Contribute to the development and improvement of key finance processes to ensure the accuracy of the group accounts and accounting treatments are correctly applied and in line with statutory requirements.
- Liaise with key stakeholders to ensure information is accurate on which to base accounting adjustments.
- Support the Financial Accountant with the development and training of the Assistant Accountant.
THE PERSON:
- Part qualified accountant, either ACA, ACCA or CIMA
- Proven experience as an Accountant, Assistant Accountant or Assistant Management Accountant or similar role
- Knowledge of financial regulations and legislation such as FRS102
- Highly analytical and detail orientated, possessing strong commercial acumen and business sense.
- Organised multitasker who can work under pressure and manage multiple deadlines.
TO APPLY:
Please send your CV for the Accountant role via the advertisement for immediate consideration.
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