Capital and Reporting Accountant

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