Accountant / Assistant Accountant
- Recruiter
- Page Personnel
- Location
- Hampshire, Farnborough
- Salary
- £30000 - £35000 per annum + 23 days holiday, Pension & more
- Posted
- 06 Aug 2019
- Closes
- 06 Sep 2019
- Ref
- 14037095/001
- Contact
- James Quinn
- Job role
- Accountant
- Sector
- Leisure/Travel/Tourism
- Contract type
- Permanent
- Hours
- Part time
Our client a market leading organisation based in Farnborough, Hampshire are currently recruiting for an Accountant / Assistant Accountant to join the team due to company growth
Client Details
Our client a market leading organisation based in Farnborough, Hampshire are currently recruiting for an Accountant / Assistant Accountant to join the team due to company growth
Description
As an Accountant / Assistant Accountant based from Farnborough, Hampshire office you will be responsible for
Role Overview:
*Responsible for timely, accurate and compliant month end close for two main Head Office entities and some dormant companies
Role Responsibilities;
*This is a new role and will include completing a handover from the existing accountants carrying out the various functions and documenting processes.
*Maintain the month end calendar and underlying processes for all Head Office entities to ensure that month end close and reporting is completed in accordance with group reporting deadlines.
*Preparing journals as required and controlling the prepayments and accruals for the head office entities.
*Completing monthly reconciliations of balance sheet accounts including bank and cash.
*Raising head office intercompany recharges and liaising with UK and overseas operations.
*Reconciling intercompany accounts monthly.
*Liaise with the AP team to ensure correct coding of invoices, and with the Treasury team as required.
*Assisting in preparing Government statutory reports.
*Any other ad-hoc projects.
Profile
* Relevant accounting experience.
*Strong excel skills.
*Knowledge of Sage 200 is beneficially but not essential
*Open to candidates studying or not studying for Accountancy qualifications
Job Offer
£30k-£35k depending on experience, 23 days holiday, Contributory pension scheme, plus other benefits and free parking