Part Qual Accountant
PQ Accountant - Camberley - PQ - Excellent opportunity for Finance/Accounting Graduate Part Qualified with Finance Experience wanting development and CIMA/ACCA study support
£32,000 - Circa £40,000 DOE
A Market leading company is looking for an experienced PQ financial accountant looking for an opportunity to become an integral part of the Finance team focusing on the UK and Ireland division with a projected T/O of £37M. The company is looking for the successful person to take ownership of the financials/UK business relationships in order to provide support with analysis, interpretation and compliance along with cost controls - the role offers definite scope for growth in the future.
Outlined below are some of the key accountabilities
Finance & Accounting
Ensure all Statutory requirements are met
Payroll management directly or with the support of local consultant and with help of HR
Ownership of monthly and end of year closing activities including accruals, respecting the procedures and the deadlines.
Control and follow up of supplier invoices
Support external audit
Collaborate with Senior Accountant and Accounting Manager at Shared service centre
Assist with monthly reports and monthly accounts and its branches in collaboration with auditor and local external consulants
Support the credit controller in relation to accounts receivable and credit control of new and old customers
Planning and Control
Coordinate and support the execution of business plan, without full responsibility on B.U's, P&L statement which is under the full responsibility of the local BUs
Collaborate with controlling department (HQ, BU, region)
Support business unit and other department in the preparation of their expenses budgets
Identify possible risks to the profitability of the Company based on the data from sales and performance statistics from HQ. Suggest corrective actions.
Review actuals against budgeted performances and prepare reports explaining deviations
Regularly update BU/Departments within the organisation about the financial state of the business
Prepare the indirect expense budget, salaries and vehicle budget
Coordinate forecasts for expenses and prepare reporting and analyses
J-Sox and Internal Audit
Support local procurement and facilities management
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