Posted 13 March by Morson Group Ending soon

Accountant; Newport; Contract

Your role will be to perform multiple accounting duties to ensure monthly reporting requirements are fulfilled within stipulated guidelines.

Key responsibilities will include to manage clients group reporting system, ensure P&L and Balance Sheet are accurate and delivered to group within required deadlines.

Monthly Balance Sheet reconciliations are performed for general ledger accounts, manage the SAP TB.

Key month end responsibilities including Intercompany Reconciliations, Balance sheet and P&L

Co-ordinate month end activities within close liaison with our Cost Accounting team within given deadlines.

Accruals management.

Assist with Statutory Accounts preparation where required.

Assistance with any improvement projects within the team.

Timely and accurate posting of key financial accounting information

Contribute to process improvement where needed

Client Internal control guidelines are met in all general ledger transactions

Ensure timely submission of group reporting via clients group reporting.

Preparation of monthly group reporting and all commentaries.

Ensure Clients Accounting instructions are adhered to.

Perform nominated general ledger reconciliations and monitor and clear reconciling items

Ensure timely reversal of month end journals


Educated/Qualified to ACCA/CIMA/ACA.
Microsoft Office - Particularly Excel & Word

Experience in the Financial Accounting function in a large organisation is mandatory.
Thorough grounding in book keeping, double entry and Financial Accounting principles.
SAP experience is mandatory.

Morson is acting as a recruitment business in relation to this vacancy

Application questions

Are you available immediately?
Are you qualified to ACCA/CIMA/ACA?
Have you previously managed group reporting system and ensured P&L and balance sheet are accurate?
Can you demonstrate previous financial accounting in a large organisation?
Do you have SAP experience and a thorough grounding in bookkeeping and double entry principles?

Reference: 34674323

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