Job Title: Finance Accountant
Job description: We are recruiting for a Finance Accountant to join a well-established and reputable client based in Warwickshire.
The purpose of this role is to be responsible for the financial accounting, statutory accounting and ledger processing for the business.
Your main responsibilities will be to:
- Complete financial accounting and month-end close of sub ledgers
- Complete foreign currency revaluations
- Reconcile and maintain major control accounts (bank, SLCA, PLCA, VAT, PAYE/NIC)
- Reconcile all payroll-related control accounts
- Take maintenance of rent and rates prepayment accounts
- Support month end input to group consolidation software
- Manage and control year-end audit process and main day to day interface with external auditors
- Produce audit packs for the business as well as financial statements from draft to signature stage – treasury/cashbook management
- Supervise the Cashier and credit controllers
- Complete daily and weekly cashflow forecasts
- Review and approve of bank reconciliation and cash reconciliation ledger processing
- Supervise the Purchase Ledger Supervisor and three Accounts Assistants
- Set up and maintain suppliers on the ledger
- Review and authorise payments runs
- Produce year-end tax journals and the tax control accounts
- Complete VAT returns, intrastat and EC sales list reporting
The ideal candidate will:
- Be ACCA qualified or ACCA part-qualified
Important
Please only apply for this vacancy if you possess the relevant experience required for this position
Contact details:
To discuss this role in more detail please contact Danielle Easton on 0121 616 0660
Venn Group is an equal opportunities employment business and employment agency and welcomes applications from all candidates.