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    Capital and Reporting Accountant - London (Greater), United Kingdom - Communicate Recruitment Solutions LTD

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    Full time
    Description

    Location:
    South London


    Inudstry:
    Travel


    Salary:
    £53,000 - £58,000 + Bonus and other benefits

    3 days in office P/W

    Comunnicate is currently working with a really exciting Travel company on their search for a Capital and Reporting Accountant.

    This role will support the C&P Manager with the production of Management Accounts, Financial statements and support in being the contact for the financial audit.



    What you will be doing:

    • Preparing MA's, Financial Statements, ONS returns, audit and tax deliverables
    • Fixed asset and other month end accounting including Journal posting and producing balance sheet reconciliations.
    • Ensuring accaury and integrity within the Group's fixed asset register
    • Continuous improvement and maintenancne of the following forecast models; depreciation, fixed asset disposal, capatalised interest, capital allowances, coroporation tax and deferred tax.

    Qualifiactions:

    • ACA/ACCA OR Finalist
    • Audit background or strong Auditing experience
    • Strong analytical/technical ability
    • Strong working Knowledge of IFRS and Statutory consolidation
    • SAP system knowledge is desirable


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