Accountant
3 weeks ago
What will the accountant role involve?
Responsible for overseeing the full month-end management accounts cycle.
Managing cash flow for group accounts and investing excess liquidity appropriately, including multiple currency accounts.
Overseeing the full Purchase Ledger cycle, processing all purchase invoices, reconciling discrepancies, and liaising with suppliers.
Posting Accruals and Prepayments with the aim of providing a representative overview to managers and directors on a monthly and annual basis.
Conduct bank reconciliations for multiple foreign currency accounts, credit cards, and holding accounts.
Assist with departmental budgeting based on produced management accounts, working with managers to optimize performance in a data-led approach.
Handle staff expenses and make supplier payments, including overseas transactions.
Oversees the CIS scheme and assists employees with Sage 200 and finance queries.
Monthly balance sheet reconciliation
Monthly journals, correcting nominal entries as required.
Produce detailed monthly management accounts, including overheads analysis and departmental performance. Advise directors on anomalies, discrepancies, and provide recommendations and forecasts.
Liaise with external accountants for year-end processes.
Provide guidance to directors on finance and tax matters.
Submission of the quarterly VAT returns.
Manage the various company pensions and ensure compliance.
Suitable Candidate for the Accountant vacancy:
Minimum 3 years of accounts experience in a business/industry setting
Sage 200 experience highly desirable
AAT qualified, CIMA/ACCA part qualified or qualified by experience
Additional benefits and information for the role of Accountant
On site Parking
Study support
20 days annual leave plus bank holidays
Generous Christmas period policy
Casual dress code and work environment
Pension contributions
Please note this is primarily an office based role
CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received
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