Accountant (ACCA permanent) required for our client based in Northfleet, Kent.
£39,000-£42,000 per annum (Negotiable based on experience)
THE ROLE:
Assist with yearend and other financial statements, journal postings, accruals, and prepayments.
Reconciliation of all balance sheet control accounts & bank accounts.
Nominal ledger balance sheet and bank postings including controlling and overseeing lease direct debits and maintaining lease contract files.
Maintain spread sheets and records of assets under finance and related direct debits. Post splits between capital and interest payments, reconciling finance creditors.
Assist purchase ledger and sale ledger staff as required.
Carry out ad-hoc sales invoicing for non-stock items and invoicing of rent for rental sites. Carry out credit control on these.
Review and assist with weekly payroll, carry out all payroll related postings and control account reconciliations. Maintain cumulative payroll spread sheets.
Run draft VAT returns across companies and keep on top of deadlines.
Roll forward periods monthly/qtrly purchase ledger/Sales ledger/VAT and nominal ledger annually.
Maintain accurate fixed asset records, calculate, and post quarterly depreciations.
Reconcile Bank loan accounts and post interest monthly.
Liaise with third party suppliers and professionals as necessary.
Provide support with yearend audits and compilation of any national statistical returns.
Provide support to the Group financial controller and other departments on an ad-hoc basis as need arises.
Qualifications and Experience
Previous experience in above duties
Excellent written and verbal communication skills.
Proven ability to produce quality work under pressure to tight deadlines.
Highly proficient in the use of Microsoft Office Applications (Excel)
ACCA qualified.
Accountancy career history of at least 5 + years preferably in one company (as opposed to short posts in various roles)
Accounting software currently being used.
Sage
Kerridge Commercial Systems
Holiday Entitlement - Statutory 20 days plus 8 bank holidays
Please apply with your updated CV ensuring that any gaps in employment are explained.
At this point, may we take this opportunity to thank you for the interest you have shown in this role. Unfortunately, due to the high volume of applications that we receive, it is not always possible to respond to everyone. Therefore, unless you hear from us within the next 7 days, your application for this vacancy may not have been shortlisted by the client.
You can also send your CV direct to: paul.barrow@duttonrecruitment.com
£39,000-£42,000 per annum (Negotiable based on experience)
THE ROLE:
Assist with yearend and other financial statements, journal postings, accruals, and prepayments.
Reconciliation of all balance sheet control accounts & bank accounts.
Nominal ledger balance sheet and bank postings including controlling and overseeing lease direct debits and maintaining lease contract files.
Maintain spread sheets and records of assets under finance and related direct debits. Post splits between capital and interest payments, reconciling finance creditors.
Assist purchase ledger and sale ledger staff as required.
Carry out ad-hoc sales invoicing for non-stock items and invoicing of rent for rental sites. Carry out credit control on these.
Review and assist with weekly payroll, carry out all payroll related postings and control account reconciliations. Maintain cumulative payroll spread sheets.
Run draft VAT returns across companies and keep on top of deadlines.
Roll forward periods monthly/qtrly purchase ledger/Sales ledger/VAT and nominal ledger annually.
Maintain accurate fixed asset records, calculate, and post quarterly depreciations.
Reconcile Bank loan accounts and post interest monthly.
Liaise with third party suppliers and professionals as necessary.
Provide support with yearend audits and compilation of any national statistical returns.
Provide support to the Group financial controller and other departments on an ad-hoc basis as need arises.
Qualifications and Experience
Previous experience in above duties
Excellent written and verbal communication skills.
Proven ability to produce quality work under pressure to tight deadlines.
Highly proficient in the use of Microsoft Office Applications (Excel)
ACCA qualified.
Accountancy career history of at least 5 + years preferably in one company (as opposed to short posts in various roles)
Accounting software currently being used.
Sage
Kerridge Commercial Systems
Holiday Entitlement - Statutory 20 days plus 8 bank holidays
Please apply with your updated CV ensuring that any gaps in employment are explained.
At this point, may we take this opportunity to thank you for the interest you have shown in this role. Unfortunately, due to the high volume of applications that we receive, it is not always possible to respond to everyone. Therefore, unless you hear from us within the next 7 days, your application for this vacancy may not have been shortlisted by the client.
You can also send your CV direct to: paul.barrow@duttonrecruitment.com
Salary:
£39000 - £42000 per annum + Per Annum
Location:
Northfleet,
Kent,
England
Duration:
Permanent
Reference:
DUTTONACC