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Vacancy Details
The Vacancy details are below
Accountant - £30-35,000p.a. + benefits including free parking in Wokingham
The employer, already a successful and growing UK market leader, now seeks to recruit a part or fully qualified accountant as a much needed addition to their busy and expanding finance team. You may be working with figures, but you are far from being \'just a number\' in this friendly, motivated and professional environment.
Reporting to the Finance Director and liaising with other managers across the business, this is a full and varied role which will suit someone able to shoulder responsibility and work as part of an established and successful accounts team. Whilst the main purpose of the job is the production of management accounts and KPI\'s, keeping financial records and a range of other financial documentation, you will be helping with ad-hoc associated financial matters as and when required.
Outline of the Main Responsibilities
· Produce management accounts and management pack for review with the Finance Director
· Reconcile balance sheet accounts
· Manage the fixed asset register
· Oversee the purchase ledger
· Oversee cash counting function and cover absences/holidays
· Maintain Hire Purchase files.
· Ensure financial procedures & controls are adhered to
· Payroll
· VAT returns
· Production of year-end audit file
· Ensure statutory payments are made on time
· Office Management
· Help in all areas of the Finance Department when required (busy times, staff absence).
Applicant Requirements
· Part or fully qualified CIMA or ACCA
· Ability to produce statutory accounts in IFRS
· Experience of reconciliation of balance sheets accounts including fixed asset and accounting for hire-purchase
· Experience of working in a smaller business desirable
· Experience with SAGE essential
· Excellent ability in terms of production and management of spreadsheets using MS Office
· Ability to take on responsibility, work flexibly and work as an integral part of a team
