Accountant / Assistant Accountant

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
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

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