Head of Accounts - Gosforth, United Kingdom - MTrec Recruitment
Description
Rewards and Benefits on Offer;
- Superb company culture
- Varied and interesting role
- Immediate start
- Friendly working team environment
The Company you will be working for;
The job you'll do;
- Reconciliation of information used in preparation of monthly management accounts
- Revenue recognition
- Debtors reconciliation
- Prepayments calculations
- Accruals
- Creditors reconciliation
- Payroll
- Bank Reconciliations
- Profit & loss variance analysis
- Balance sheet reconciliations
- Processing HP agreements
- Regulatory reporting
- Analysis and understanding of movements in monthly management accounts
- Adhoc requests and projects
- VAT Returns
- Intercompany reconciliations
- Year End Audit
- Customer Reporting and Payments
About you;
- Experienced in the reconciliation of monthly financial information for multiple entities
- Confident in the use of Excel spreadsheets and Sage Line 50 Accounts
- Confident team player, able to support other accounts staff where required
- A recognised accounting qualification
- Previous experience in a financial leadership position
- Strong leadership skills
- Strong communication skills
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