- Posted 14 October 2024
- Salary£35k - 40k per year
- LocationLeicester
- Job type Permanent
- DisciplineIndustrial, Office Support
- ReferenceTGAC
- Contact 0116 429 3102
Accountant
Job description
Company Accountant
Our client are urgently seeking a company accountant to join their business.
Initially a 12 month contract however there is a potential of being a permanent member of staff.
Overall Job purpose
To Support the finance department to meet deadlines and to ensure all transactions are processed in a timely and efficient manner.
Duties
Support and work closely with the accounts assistant to ensure purchase ledger, sales ledger, and cash book are up to date and reconciled.
Month end process and Other duties
Complete the month end processing: accruals, prepayments, travel expenses, foreign currency revaluations entries for review with the plant controller.
Review month end results on day one prior to submission in collaboration with the plant controller
Complete the monthly group submission file.
Preparation and submission of monthly group reporting and Blackline reconciliation's.
Monitor and review manufacturing variances and to lead the regular review meetings.
Develop and implement reporting requirements
Filing of the national statistics returns
Quarterly VAT submission
Year end, Budgets & Forecasts
Support the year end close
Support the year end Audit
Provide inputs for the year end Income Tax submissions
Provide inputs for the forecasting and budgeting process
Payroll
Assist in transferring payroll activities to shared service center in the Netherlands.
Ensure payments are processed for Monthly pay, Pensions and other payroll payments.
Others
Develop and implement reporting requirements.
Quarterly VAT submission
Any ad hoc duties as and when directed by the plant controller
Must Haves
Efficient and accurate
Autonomous
Good communication skills
Good time management, comfortable working with deadlines
Hands on team player
Good spreadsheet skills.
ERP knowledge
Ideally holds a professional accountancy qualification
At least three to five years relevant experience.