Posted 29 March by Walters People
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Job Title: Accountant

Salary: £30,000 - £35,000

Location: Warwick

Contract type: Permanent

Duties for the Accountant:

  • Responsible for the day to day general ledger administration
  • Prepare monthly Trading and Intercompany reporting
  • Prepare monthly schedules, supporting evidence and journals relating to accruals and prepayment
  • Reviewed bank reconciliations for all company bank accounts (GBP and foreign currencies) performed by the accounts assistant, and prepare payment runs for authorisation by senior management
  • Maintain appropriate controls and records around petty cash, and ensure expenditure is recorded accurately within the financial records of the business
  • Ensure month-end periods are closed in line with internal and wider global Group timetables
  • Prepare month-end management accounts for the Group to be reviewed by the Group Financial Controller and Finance Director
  • Review and pay wages prepared by the payroll departments on a weekly and monthly basis.
  • Liaise with the Group Payroll Administrator and Credit Controller on all matters relating to the Group companies for which the Company Accountant is responsible.
  • Develop and maintain relationships with internal and external contacts at all levels.

Attributes need for the Accountant:

  • AAT qualified, and Studying CIMA / ACCA / ACA
  • Experience of general ledger administration - day-to-day use of a recognised accounting software system, posting of month-end journals, etc;
  • Experience of VAT and Corporation Tax reporting - preparation of data and electronic submissions
  • Excellent communication skills (both written and oral) with internal and external stakeholders
  • Intermediate Excel skills - Vlookups, pivot tables, SQL data extract/manipulation.

Desirable Previous Systems for the Accountant:

  • Experience of SAP and One Office (Kerridge) or similar ERP system in an equivalent industry

Reference: 42358864

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