Accountant
- Recruiter
- Page Personnel
- Location
- Surrey, Guildford
- Salary
- £25000 - £35000 per annum
- Posted
- 17 Jul 2019
- Closes
- 17 Aug 2019
- Ref
- 14020442/001
- Contact
- Alex Smith
- Job role
- Accountant
- Sector
- Education and training
- Contract type
- Permanent
- Hours
- Part time
Our client is looking for an Accountant to join their Accountancy team in Guildford
Client Details
Our client, a well known & growing business based in Guildford are looking for an Accountant to join their Accountancy team on a Permanent basis.
Description
Our client is looking for an Accountant to join their Accountancy team in Guildford
- Monthly revenue accounting ensuring Revenue is recognised in line with accounting policy and reconciled to the balance sheet (trade debtors, deferred Revenue, Accrued Revenue)
- Preparation of partner invoices in line with contracts
- Assisting with reconciliation of partner accounts and delivery costs
- Assisting with ensuring the accuracy of the company's underlying books and records including general ledger, accounts payable, accounts receivable & Fixed Assets.
- Completion of the month end process in line with group reporting timetable and policies
- Preparation of month end workings file to provide a robust audit trail to support the accounts
- Balance Sheet Reconciliations
- Preparation of UK VAT returns
- Assist in the preparation of UK statutory accounts
- Assist in monitoring cash flow / cash flow forecasts
- Assist Financial Controller as required
Profile
A successful candidate will have experience with the above & be a confident Sage 50 or 200 user & Advanced Excel skills (including Pivot tables, V-look ups and sage data extractions)
Job Offer
Salary £25,000 - £35,000
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