Financial Accountant

2 weeks ago


Northampton, United Kingdom 360-Recruitment Full time

We have been asked to recruit a Financial Accountant for a company based in Northampton.

Reporting to the Finance Manager you will be involved in the control of certain aspects of the Balance Sheets across the Business, in particular Fixed Assets, Capital Expenditure Control and Reporting, Discounts Accrual, Rebate Accrual, Accrued Income.

The ideal person will be nearly or newly qualified Perhaps you are looking to make the first move out of practice or previously worked in practice and now in industry.

Below is a small overview of what you will be doing
- Preparation of weekly managements accounts with KPI’s and supporting information
- Preparation of monthly management accounts
- Variance analysis of weekly accounts v monthly accounts v Budgets
- Bank reconciliations
- Weekly / Monthly Payroll Analysis and Journals
- Calculation and scheduling of accruals and prepayments
- Maintaining FA Register (Additions/Disposals/Interco)
- Capital Expenditure Reporting
- Calculating Month End Rebates and Fresh Discounts Accruals, ensuring rates accrued are correct and approving supplier invoices.
- Preparation of Balance sheet reconciliations and investigate variances as required
- Support finance team in preparation of Annual Budgets / Forecasts
- Internal audits to sites to maintain/strengthen controls
- Assisting with Year End Audit
- Producing Supporting information for taxation computation monthly

The company itself is passionate about the environment and ensure they are doing everything as sustainably as possible.

Who wouldn’t to work for a company who truly care about our planet?

For more information, please contact Hannah Thompson at 360 RecruitmentEven if you don’t have a CV, just get in contact and we can have a conversation first.


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