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Company Accountant

Company Accountant

Posted 14 September by Rise Recruitment Ltd
Easy Apply Ended

Job description, responsibilities and remuneration package


The Company Accountant role will include a number of key responsibilities including:

  • Closing of the organisations accounts and in the production and reporting of key accounting statements
  • Period end financial accounting duties and audit preparation
  • Reconciliation of financial accounts, statements P&L and the company balance sheet
  • Revenue budget monitoring and setting
  • VAT
  • Ad-hoc accounting projects and administration


  • Production of consolidated monthly management accounts including balance sheet and cash flow.
  • Responsible for the preparation of the consolidated financial statements
  • Reconcile subsidiary accounting records differences are appropriately documented and understood.
  • Take the lead on providing the business with clear technical accounting advice
  • Willingness to stay ahead of latest reporting compliance and accounting standards
  • Significant involvement in year-end process
  • Preparation and filing of VAT returns
  • Work with our tax advisors
  • Produce ad-hoc reporting to communicate financial performance to management with recommendations.


  • Relevant accountancy qualification
  • Engineering experience desirable
  • Assist the Financial Accounting Accountant to record to report task under the responsibility of the Financial Accounting team
  • Assume responsibility for the bank, VAT and Balance Sheet reconciliation
  • Balance sheet and bank reconciliations experience are a must
  • VAT submission experience is a must

Financial Accounting:

  • Daily bank postings for all bank accounts and responsible for liaising with AR and AP to ensure all clearing accounts are zero by the month end
  • Post standard and recurring journal entries provided by the Local markets
  • Prepare accounts for analysis
  • Prepare accounts balance sheet reconciliations to ensure that accounts used are regularly reviewed and cleared

Statutory accounting:

  • Assist with the preparation of the monthly, quarterly & year-end reporting schedules and corporate templates, as advised by Financial Accountant
  • Monthly formal reconciliation of bank accounts to General Ledger, to ensure that all bank transactions are booked into the GL accounts
  • Prepare monthly Management reporting pack in the consolidation system under Financial Accountant supervision
  • Taxes - Corporate and VAT
  • VAT: Prepare and Submit VAT return, SII, EC Sales listing, and prepare VAT reconcile under Financial Accountant supervision
  • Assist Corporate Income Tax calculation, as advised by the Financial Accountant

Required skills

  • ACA
  • ACCA

Reference: 36112767

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