Reed Specialist Recruitment
St Ives
£35k - £40k pa
25 Sep 2017
03 Nov 2017
Contract Type
Full Time
An exciting opportunity has arisen with a niche company based in St Ives for an experienced Accountant to join their small team, taking responsibility for the entire accounting process of their Ireland division. This is a varied position which will see the post holder taking responsibility for all finance duties, from transactional and ledger based tasks through to the production of management accounts for the Irish division. Duties to include: -Through-month maintenance and update of the AP, AR and Cashbook modules, to include timely period end closure -Monthly journal preparation and posting for payroll, expenses, sales and cost of sales reconciliation -Tracking of marketing expenditure, calculating and posting monthly accruals -Fixed Asset maintenance and posting of depreciation -P&L review, update of Balance Sheet analysis schedules, identifying and posting accruals and prepayments -Bank, Stock and Sales Provision reconciliation -Monthly sales-based royalty calculations, GL posting and quarterly reporting -Invoicing digital revenue reports, analysis of revenue for monthly accruals and reconciliation to invoiced revenue -Timely and accurate preparation, production and distribution of the monthly financial statements, to include P&L and Balance Sheet, with budget comparatives, variance analysis and KPI calculations -Monthly VAT analysis -Assisting with the annual audit review The role requires candidates to have substantial previous accounts experience, capable of producing a set of management accounts and fulfilling the above job description. It is necessary that candidates have a confident and flexible approach as this position requires the post-holder to take ownership of their division, as well as the ability to work well within a small team. This is a great opportunity to work in a position with independence and autonomy, with the support of an experienced Finance Manager and as part of a friendly team. Please apply now for more information. Reed Specialist Recruitment is an Employment Agency and an Employment Business for permanent and temporary recruitment. In response to your application Reed will contact you by phone, email or SMS to discuss it and related opportunities. You can opt out at any time using the links provided.
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