The initial role is to assist the FD with a variety of monthly management accounts duties, financial reporting and to support their ongoing systems upgrade including leading a small team.
Tasks will include:
*Production of monthly management accounts.
*Posting of accruals, prepayments, deferred income and WIP journals.
*Commercial finance support.
*Maintaining Fixed Asset register, posting of additions, disposals, and monthly depreciation journals.
*Balance Sheet reconciliations, checking for mis-postings and journal accordingly.
*Weekly cash flow forecasting.
*Credit control and running credit checks.
*Preparation and submission of VAT returns.
*Collating, checking, and posting of credit card expenses.
*Petty cash reconciliation.
*Intercompany reconciliations and agreeing balances.
*Collation and review of monthly sales returns from Nationwide depot network.
You must be a fully qualified CCAB accountant and be available to start in the coming weeks. This is a great business to work for with an interesting heritage and ambitious growth plans.
Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 25 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function, from finance administrators through to senior Finance Director appointments. Please visit our website for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment.
Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within seven days please note that on this occasion your application has not been successful.
