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    Accountant - Financial Services (Permanent) - Middlesbrough, United Kingdom - Barclay Meade

    Barclay Meade
    Barclay Meade Middlesbrough, United Kingdom

    2 weeks ago

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    Description
    Barclay Meade Finance & Accountancy are recruiting for a Accountant on a permanent basis.

    Reporting to the Financial Account and working closely with the Finance Business Partners, The Corporate Accountant will feed into the production of the monthly management accounts by cost centre.

    The key function of this role is to support in the leadership of the finance function, covering the full breadth scope that the finance function is responsible for.

    Working in partnership with the AR Supervisor to accurately account for group income in line with month end timetable's ensuring that accrued income, provision's and sub-contractor costs are accurately presented with underlying workings to support and balance sheet reconciliations completed in a timely and accurate manner.

    Produce revenue proof in totals for each contract to support achieving a clean audit report.

    Support the production of the quarterly VAT returns for the UK group, undertaking the reconciliation and calculations, gaining approvals and submitting to HMRC in line with deadlines and ensuring payments are received by HMRC in a timely manner.

    Support the annual external audit by producing information as required and ensuring you have full documented evidence for your postings and balance sheets are up to date.

    Prepare balance sheet control reconciliations and analysis to demonstrate strong internal controls, produced by WD10.

    Contribute to the development and improvement of key finance processes to ensure the accuracy of the group accounts and accounting treatments are correctly applied and in line with statutory requirements.

    Liaise with key stakeholders to ensure information is accurate on which to base accounting adjustments.
    Support the Financial Accountant with the development and training of the Assistant Accountant.
    Any other ad hoc duties as required to support the delivery of business objectives.
    Part Qualified accountant, either ACA, ACCA, or CIMA
    Knowledge of financial regulations and legislation
    Highly analytical and detail-oriented, possessing strong commercial acumen and business sense.
    You won't work on weekends or bank holidays
    A cycle to work scheme that is open all year long
    Laptop and mobile phone for every employee
    Employee assistance programme (EAP). A telephone service offering various support services including emotional support, stress helpline amongst others.
    A two-week Induction and training programme
    Company annual leave, including a buy/sell scheme
    Free life cover
    Pension with a 4% matched

    This role requires you to be on site in Middlesbrough - Not remote
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