Accountant
1 day ago
We are seeking an Accountant to provide support to, and deputise, for the Company Accountant of a large and growing business located in Warwick.
This position therefore offers a wide scope of accounting duties and activities, with the scope to expand responsibility over time.
**Responsibilities include**, but will not be limited to, supporting month end accounts, particularly:
- Balance sheet reconciliations
- Accruals and prepayments
- Processing and posting journals
- Agreement of intercompany balances
- Maintaining fixed asset registers
- Bank reconciliations
- Invoice Financing Reconciliations
- Use of the In-house management system
- Ongoing review of systems and processes with a view to continuous improvement
- Year End reconciliation and reporting
- Assisting the Company Accountant as required with other duties and tasks.
- Be qualified to AAT standard / ideally actively studying ACCA/CIMA
- Have a minimum of 3 years in a similar role
- Have good numeracy and literacy skills
- Have a good working knowledge of Excel and Outlook
- Be methodical and organised in approach
- Have the ability to work under pressure and to strict deadlines
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