Finance Accountant

03 Oct 2017
02 Nov 2017
Contract Type
Full Time
We are recruiting for a Temporary Financial Accountant for our Client based in Leicester. OVERALL PURPOSE Provide support to the Finance Manager - Accounting & Governance on a temporary basis, and responsibility for a number of central finance tasks. PRINCIPAL ACCOUNTABILITIES/ MAIN TASKS Posting of payrolls, payroll analysis and reporting of average pay and national statistics - Dealing with payroll posting queries alongside HR and the Payroll shared service function including vehicle penalties and fines - Preparation of pension reporting for Group reporting purposes - Preparation of pension and payroll related balance sheet reconciliations ensuring differences are cleared on a timely basis - Preparation of secondee data for the PAYE settlement and maintaining the database for the current financial year - Produce order book analysis and reconciliation at each month end for Group reporting - Consolidation of overhead reporting packs for distribution after each month end - Maintaining and updating inter-company loan balance sheet reconciliations - Other ad hoc month end tasks, including journals and Group requests - Assisting with tasks in respect of the implementation of SAP - Provide cover for the Finance Manager- Accounting and Governance where necessary - Ad hoc duties to support the Financial Accountant and Finance Manager - Ensure a strong focus on the Health & Safety PERSON SPECIFICATION Business and Personal Competencies Financial Expertise Act in a professional manner demonstrating and promoting the highest ethical standards Understand and apply relevant standards and procedures Apply financial processes to assist the organisation in achieving its objectives Change Management Embrace and implement change within the organisation Continually look for and implement improvement opportunities
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