Accountant

3 days ago


Harlow, United Kingdom Huntress Full time

**Accountant**

**Harlow - £42-£45k**

**12 Month FTC**

**Full time, Hybrid working**

Are you an experienced Accountant looking to gain experience of working for a company who is a global leader in their field?

We are currently supporting a growing and established business with recruiting for an Accountant on a FTC basis of 12 months. This large company boast over 40 sites, over you the exposure to gain new skills from working for a large organisation. You willsupport the Finance Manager in accurately preparing and managing the financial accounting for the company, including the following duties:

- Support the production of monthly management accounts, financial reports and other required reports within Company guidelines
- Prepare and post monthly accruals, prepayments, and similar accounting entries
- Balance Sheet reconciliations to be prepared and submitted timely into Blackline, ensuring the balance sheet is clean and no aged or unresolved items are outstanding
- Intercompany accounts fully reconciled with no aged balances and with any differences (if any) fully investigated
- Prepare and ensure timely filing of statutory accounts for the legal entities in charge if these are required
- Asset accounting including depreciation run, capitalisation of assets in construction and open/close projects done on time
- Assist with tax queries, working with the VAT team
- Support the external auditors during interim and year end audit, ensuring information is provided timely
- Work with the internal audit department to ensure that any issue raised by them is actioned and resolved by the due date
- Managing you allocated account and ensuring no aged balance is left unresolved
- Responsible for preparation and timely submission of weekly cashflow forecast
- Responsible for the preparation and submission of the annual BS budget whilst supporting the budgeting of the P&L process
- Liaise with HR and Payroll provider to ensure that local payroll is processed timely and accurately

This is a hybrid role, working three days in the office and two days from home. It is essential that you are qualified or part qualified (ACA, ACCA or CIMA), with prior experience of working in a complex financial department, preferably managing stakeholders.Ideally you will have also worked on SAP or similar ERP systems. If you are confident at working in fast paced, dynamic and demanding environments, plus you have excelled Excel knowledge then we would love to tell you more. In return for your hard work youwill also be offered hybrid working, onsite parking, subsidised canteen, annual company bonus, medical insurance and a good company pension plan.

This company have grown incredibly since day one, and in turn are a fantastic employer to work alongside, with amazing support offered to you in this position across the company. They may expect a lot but they also offer a lot back to you as an employeein the form of onboarding and inductions, events and networking opportunities, mentoring and personal development, plus much more They work with you as an employee to ensure you can succeed in your role and are proud to work for their organisation A realgem of an employer


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