Astute Recruitment Ltd
16 Apr 2018
13 May 2018
Contract Type
Full Time

North Derbyshire based manufacturing company are currently looking to recruit an Accountant to join the growing finance team on a permanent basis. Reporting into the Finance Manager your main duties as Accountant will include:

  • Processing and reconciliation of financial transactions and balances
  • Daily cashflow, looking at actual and forecast
  • Daily cash and bank reconciliations
  • General Ledger reconciliation
  • Monthly balance sheet reconciliations
  • Monthly reporting and analysis of stock, debtor analysis and VAT, sales and purchases

  • Completion of Monthly VAT Returns

  • Variance analysis
  • Approving daily online payment runs
  • Intrastat reporting
  • Balance sheets
  • Prepare the monthly reporting pack
  • Monitor KPI Targets
  • Extensive use of Excel including pivot tables and v look ups, Index and Matching
  • Overseeing member so staff

The ideal candidate must be, have previous assisting accounting experience, be part qualified / qualified either ACCA, ACA, AAT or CIMA or qualified by experience, have excellent Excel skills, and have good investigative skills couple with the ability to deal with people at all levels.

In return they offer a salary of £26,000 - £30,000FTE, free parking, full study support if required. Additional benefits including 25 days holiday and excellent career progression, parking.

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