Part Qualified Accountant

Synergem Recruitment
08 Apr 2017
08 May 2017
Contract Type
Full Time

My client is keen to recruit a part qualified accountant to assist in the delivery, maintenance and control of accounting services, for statutory, regulatory and internal management reporting.

  • Reporting to the senior Finance Control Accountant, Key Responsibilities include:
  • Month / Year end close processes
  • Balance Sheet reconciliations
  • Journals and associated underlying schedules
  • Inter Co / Inter Group transactions
  • Treasury / Cash Management
  • Preparation and analysis of budgets and forecasts
  • VAT and Intrastat reporting
  • Budgeting and forecasting
  • Overhead review and cost control
  • Statutory and tax reporting
  • Any other ad-hoc projects
  • Ensure adherence to Group Accounting Policy escalating risks and issues to Senior Finance Control Accountant.
  • Identify risk regarding GL postings, completion of reconciliations, and maintenance of data quality.
  • Maintain balance sheet reconciliations, escalating risks and issues to Senior Finance Control Accountant
  • Ensure Divisional adherence to technical and regulatory accounting rules

Role will ideally suit a part qualified or experienced accountant with solid all round management accounting experience, with ideally some exposure to financial / statutory accounts production, ideally from a manufacturing background, but this isn’t essential.

You will be a good communicator and influencer, who can build relationships on trust and manages relationship successfully across all levels of the wider organisation. You will be a self-starter, who is able to challenge status quo and escalate appropriately. You will be commercially astute, highly driven, determined & enthusiastic with a desire to learn, develop and progress

This is an excellent opportunity to join a growing, stable company into a pivotal role for the finance team.