Financial Accountant

1 month ago


Leicester, Leicester, United Kingdom Paul Mitchell Associates Full time
Senior Financial Accountant

Paul Mitchell Associates is seeking an experienced Senior Financial Accountant to join our team in Leicester. As a key member of our finance team, you will be responsible for maintaining the fixed-asset register, preparing and posting monthly depreciation, and agreeing to P&L and balance sheet.

Key Responsibilities:
  • Maintain fixed-asset register, including additions and disposals, and prepare and post monthly depreciation.
  • Agree monthly payroll nominal report and post journal.
  • Assist in month-end reporting, preparation of statutory accounts, and audit packs for various businesses.
  • Assist with monthly P&L reviews, budgets, and forecasts.
  • Prepare detailed monthly P&L and balance sheet reports.
  • Prepare cashflow statements and control expenditure and cash flow for various companies.
  • Manage credit limits.
Requirements:
  • Qualified or Part-Qualified ACCA, CIMA, AAT, or Qualified by Experience.
  • Demonstrable experience in accounts preparation, knowledge of VAT rules, and advanced knowledge of Sage 50.
  • Knowledge of Payroll and CIS would be advantageous.
  • Effective communication skills, confident in presenting financial information to senior management.
  • Numerate, analytical, with attention to detail.
  • Excellent planning, organisation, and ability to achieve deadlines.
Appointment Details:
  • Appointment Type: Permanent.
  • Salary: £45,000 - £65,000 (subject to experience).
  • Hours: Full-Time.

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