Financial Accountant
3 days ago
Pinpoint Resourcing are currently working with a large Care company in Potters Bar to source a Qualified Financial Accountant on a permanent basis.
**Duties**
- Timely and accurate completion of monthly and semi-annual balance sheet reconciliations as directed by the Group Accountant, including, but not limited to: equity, investments, fixed assets, Capex, intercompany, vehicle leases, corporation tax.
- Accounting for leases under IFRS 16 and posting monthly journals to account for depreciation, interest and capital repayments.
- Reconciling the Fixed Assets accounts and managing the Fixed Asset Register.
- Calculate intercompany interest/ management charges and corporation tax where required.
- Preparation of the Groups quarterly VAT returns.
- Assisting with preparation of P11D’s and PAYE Settlement Agreements for the group.
- To assist with the preparation of statutory accounts.
- Ad-hoc duties and assistance with projects as required.
**Personal Characteristics**
- Strong analytical skills
- Ability to identify issues and use initiative to solve problems.
- Good attention to detail and self-review
- Ability to influence and build collaborative relationships
- Proactive team player with willingness to help others
**Experience and Skills Required**
- Qualified - ACA / ACCA
- Experience working in a multi-site environment business
- Good knowledge of IFRS and FRS102
- Good system skills including advanced excel.
- Pinpoint Resourcing Ltd is an employment agency and employment business._
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