Michael Page

Company Accountant (BB-31A08)

Found in: Talent UK

Company Accountant Coventry Permanent Applyshare this job Email job Save job Bullet pointsRecognised global brand who is a leader in their sector. Fantastic opportunity to be part of a great growth story. About Our Client Recognised global brand with growth plans. Job Description Responsible for the day to day general ledger administration of a subsidiary , and develop full understanding of Management and Financial accounting for UK Limited businessPrepare monthly Trading and Intercompany reportingReview the companies' respective fixed asset registers maintained by the assistant accountant, checking additions, disposals and depreciation are recorded correctlyPrepare monthly schedules, supporting evidence and journals relating to accruals and prepaymentsPrepare monthly intra-Group recharges between companies for shared servicesSupport the Group Financial Controller in the reconciliation of intercompany sales/purchase/loan balancesEnsure all general ledger reconciliations are maintained on a monthly basis, with reconciling items cleared appropriately on a timely basis;Reviewed bank reconciliations for all company bank accounts (GBP and foreign currencies) performed by the accounts assistant, and prepare payment runs for authorisation by senior managementMaintain appropriate controls and records around petty cash, and ensure expenditure is recorded accurately within the financial records of the businessEnsure month-end periods are closed in line with internal and wider global Group timetablesPrepare month-end management accounts for the Group to be reviewed by the Group Financial Controller and Finance DirectorComplete and submit UK VAT returns and PAYE Returns and payments on account in line with HMRC timetablesReview and pay wages prepared by the payroll departments on a weekly and monthly basisSupport external consultants in completing and submitting UK Corporation Tax returns and payments on account in line with HMRC timetablesSupport the external auditors in the review and completion of the statutory accountsPreparation of the annual financial statements and as well preparation of Budgets and Forecasts to be submitted Provide financial information and business partnering support to management and financial controller within the business on monthly basisProvide ad-hoc support to the business on matters relating to the financial record keeping of the Group companiesSupervise the activities of a pool of Group purchase ledger clerks and an accounts assistant, providing coaching and mentoring as part of their ongoing development. Also recruiting new or replacement resource when requiredLiaise with the Group Payroll Administrator and Credit Controller on all matters relating to the Group companies for which the Company Accountant is responsibleDevelop and maintain relationships with internal and external contacts at all levels. The Successful Applicant Essential requirements:ACCA/ACA/CIMA Qualified or QBEExperience of general ledger administration - day-to-day use of a recognised accounting software system, posting of month-end journals, etcExperience of SAPExperience of VAT and Corporation Tax reporting - preparation of data and electronic submissionsOrganises own work and prioritises own tasksStrong numeracy skills - demonstrates attention to detail and a high concern for accuracyExcellent communication skills (both written and oral) with internal and external stakeholders;Good IT skills - proficient in the use of Excel for manipulating and analysing data.Desirable:Experience of One Office (Kerridge) or similar ERP system in an equivalent industry (stock, transport, installation projects).Progress made towards further accountancy qualification - e.g. ACCA, CIMA, ACAIntermediate Excel skills - Vlookups, pivot tables, SQL data extract/manipulation. What's on Offer Competitive salary and benefits. Contact: Louise O'DonoghueQuote job ref: JN-032021-2552307+44 121 634 6920 Save job Apply Company Accountant Email this job from: * Email this job to: *

calendar_today5 days ago


location_on Coventry, United Kingdom

work Michael Page

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