Financial Accountant

Adept Resourcing
11 Jan 2018
15 Feb 2018
Contract Type
Full Time
Adept Resourcing Engineering Division are working with a client based in Sheffield. They are looking for a General Ledger Accountant to join their team.

The Job:

·One of four roles within the Reporting and Compliance section

·Reports directly to the Reporting and Compliance Accountant

·The section is responsible for the accounting, reporting, planning, and taxation activities of the business

·Preparation of monthly financial statements for a number of profit centres

·Consolidating, understanding, explaining the business result and working with Business Partners on judgemental provisions e.g. key stock provisions

·Production of monthly reports and other ad hoc analysis

·Contribution to the completion of the annual budget and forecasting exercises may also be required

·Other activities will include the preparation and finalisation of company VAT reconciliations and returns, and supporting the Business’ balance sheet reconciliation and audit processes

The Candidate:

·Educated to degree level or equivalent and be qualified, or close to qualification, with a recognised professional accounting body

·VAT reconciliations and returns to HMRC

·Experience of NaVision, SAP, and Infor systems (beneficial)

·Capability to work and reconcile a number of different operational and financial systems

·Strong problem-solving skills

·Continuous improvement mind-set


·£27,000 - £34,000 per annum dependant on experience

·35 holiday days

·16% pension

·Private healthcare

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