Junior Accountant
6 days ago
Junior Accountant - Newark
**Your new company**
You'll join a global construction company in their UK office. This company has approximately 100 employees and a turnover in excess of £100m. It's an exciting time to join this company due to growth and wider presence. Their office is based in Newark and they'renow looking for a Junior Accountant to join the accounts team.
**Your new role**
- Carry out balance sheet reconciliations in Blackline (UKGAAP & USGAAP)
- Monitor and record SOX compliance/segregation of duties records
- Complete and action statutory returns and be the main contact with revenue and customs for VAT, Intrastats, sales, plastic tax, sub-contractor returns, PAYE, P11Ds and NOVA submissions
- Complete periodic ONS surveys
- Monitor and review internal machine warranty costs
- Review and summarise Machine Contract Review sheets and reconcile with COPA
- Monthly rental reconciliations and postings
- Inventory reviews and monitor part ex machine valuations
- Monitor customer rebates eligibility
- Assist with month end closing including the Holiday Pay accruals
- Assist with general cover for annual leave in the department
**What you'll need to succeed**
- Enthusiasm and passion for accounting/finance
- Attention to detail
- Knowledge of SAP is an advantage
**What you'll get in return**
- Full training provided on the role
- Full-time permanent position working 37.5 hours per week in a lovely modern office set up in Newark
- Study support for professional accountancy qualification is available
**What you need to do now**
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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