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Financial Accountant Senior
2 months ago
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 and prepare statutory accounts and audit packs for a range of 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.
- Qualified or Part-Qualified ACCA, CIMA, AAT, or Qualified by Experience.
- Demonstrable experience in accounts preparation and knowledge of VAT rules.
- Advanced knowledge of Sage 50 would be an advantage.
- Knowledge of Payroll and CIS would be advantageous.
- Effective communication skills and confident in presenting financial information to senior management.
- Numerate, analytical, with attention to detail.
- Excellent planning, organisation, and ability to achieve deadlines.
- Appointment Type: Permanent.
- Salary: £45,000 - £65,000 (subject to experience).
- Hours: Full-Time.
