Financial Accountant- Part Qualified

2 weeks ago


Cannock, United Kingdom Gleeson Recruitment Group Full time

Are you currently studying toward your ACA/ ACCA? Do you want to join a stable business with year on year growth?

This Financial Accounting role would best suit someone who is looking to complete their ACA/ACCA, and who enjoys taking ownership of their workload.

The business is offering hybrid working, with the opportunity to work from home 2 times per week.

Financial Accounting duties:

- Ensure the timely preparation and review of period-end management accounts. Ensuring key accruals, prepayments and other adjustments are accurate and posted each period.
- Ensure the fixed asset register is maintained (additions/disposals/depreciation).
- Managing fixed asset register.
- Ensure preparation of periodic balance sheet reconciliations, GL analysis, and supplier statement reconciliation reviews.
- Assist with periodic bank reporting, including cash flow and financial covenants.
- Responsible for the preparation of quarterly VAT/MGD returns, including analysis and investigations and corporation Tax.
- Manage the preparation of annual employment tax reporting (P11D's, PSA, etc.) ensuring these are completed on time.
- Manage and prepare the annual statutory accounts.
- Liaise with and provide support to company auditors as and when required.
- Liaise with and provide support to internal stakeholders (Site and support office teams, Board of Directors).
- Assist in the production of periodic forecasts and annual budgets, including EBITDA, Balance Sheet and Cash Flow.



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