Accounting and Auditing Professional

5 days ago


Cardiff, Cardiff, United Kingdom Morwell Talent Solutions Ltd Full time
About the Role

We are seeking a highly experienced Senior Accountant to join our small finance team on a short-term contract basis, with potential for further extension. As a Senior Accountant, you will be responsible for the day-to-day accounting entries, month-end tasks, and thorough balance sheet reconciliations.

Responsibilities:

  • Maintenance of day-to-day transactional accounting for the business.
  • Assistance in delivering group financial accounting, including monthly reporting, forecasting, budget preparation, VAT returns, and sales reporting.
  • Support with audit requests.
  • Maintenance of key registers covering company assets and regular payments.
  • Robust balance sheet reconciliations performed quarterly.
  • Treasury management, including international transfers, bank reconciliations, daily cash flow updates, variance analyses, and ensuring sufficient cash for subsidiaries.
  • Intercompany group reconciliations and postings.

Requirements:

  • Minimum 5 years' experience in accounting and auditing.
  • Excellent understanding of accounting principles.
  • Ability to work independently with minimal supervision.
  • Advanced Microsoft Excel skills, including SUMIFS and VLOOKUP.
  • Experience with Xero or Odoo is an advantage.
  • Flexibility and multitasking skills.

Working Hours and Conditions:

The working hours are Monday to Friday, 9am-5pm, with some flexibility in start and finish times. The client operates a hybrid working model, with 2 days per week spent in the office, although more days may be required in the early weeks.

Salary and Benefits:

The salary for this role is £36,000 - £45,000 per annum, plus benefits and bonus.



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