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Head of Accounts

2 weeks ago


Gateshead, United Kingdom Nigel Wright Full time

**The Business**
NIgel Wright have been appointed to work for a growing business based in Gateshead with the recruitment of a Head of Accounts.
**The Role**
Duties and responsibilities will include:

- Preparation of monthly management accounts
- Revenue recognition
- Debtors reconciliation
- Prepayments calculations
- Accruals
- Creditors reconciliation
- Payroll
- Bank Reconciliations
- Profit & loss variance analysis
- Balance sheet reconciliations
- Processing HP agreements
- Regulatory reporting
- Analysis and understanding of movements in monthly management accounts
- Ad-hoc requests and projects
- VAT Returns
- Intercompany reconciliations
- Year End Audit
- Customer Reporting and Payments
**Criteria**
ACA, ACCA, CIMA qualified.
Strong commercial background, with experience of tenders and re-negotiations.
SME experience.
A self starter, good leadership skills.
Process improvemement experience.
Experience in the reconciliation of monthly financial information for multiple entities.
Strong Excel experience.
**Package**
Competitive.