Management / General Accountant (Hybrid Role)

2 days ago


Watford, United Kingdom A & P Resources Ltd Full time

**Exciting opportunity to join our client in a pivotal role. Highly-successful and family-owned business and established for over 30 years, they are leaders in their field and keen to recruit a Management / General Accountant.**
- Clear & strong work ethic
- Enquiring mind - asks questions
- Desire to learn & grow
- Initiative
- Ability to understand not simply follow orders
- Ability to spot issues, investigate and resolve
- Good time management & appreciation of priorities
- Thorough but driven by challenges
- Team player
- Good communication skills - Good English is essential

**The Role**
- Production & interpretation of management accounts
- Production of other reports both routine & ad hoc to support the business covering all aspects of the business
- Business support - working closely with the commercial side of the business to provide finance & decision support
- Jointly work on the year end accounts and related audit preparation
- Financial accounting, compliance & audit
- Balance sheet reconciliation
- Post all monthly journals
- New systems testing/preparation
- Intercompany and multi-currency experience
- Cover for all duties within management accounts
- Liaise with other finance teams generally and on intercompany working
- Manage, reconcile and post all invoices on the system
- Credit card and bank reconciliations
- Reconcile and recharge warehouse costs
- Manage bank balances and supplier payments
- Credit control
- Preparing Monthly Stock Valuation in excel based on data provided by the inventory controller and posting the necessary journal in the P&L
- Calculate monthly customer rebates
- Calculate Commissions for sales team
- Calculate UK monthly VAT return and submit to HMRC using Sage MTD software
- Provide VAT information to external accountant for Netherlands VAT return each month.
- Provide data and assumptions for insurance policy renewals as necessary

**Technical Skills & Systems Exposure**
- Formal accounting qualification
- Broad finance skills & good sound accounting skills
- Good Excel

**Computer packages used**:

- Sage 200
- Excel
- Word
- Outlook

UNFORTUNATELY WE ARE ONLY ABLE TO RESPOND TO SHORTLISTED APPLICANTS


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