Financial Accountant

Pure Resourcing Solutions
27 Mar 2019
28 Apr 2019
Contract Type
Full Time
Currently recruiting an outstanding opportunity for a Part Qualified Financial Accountant for our client based near Ely. You will manage, maintain and optimise UK finance processes including general ledger integrity across the region.

Key Responsibilities include:

• Preparing and posting standard journal entries required for month-end within the specified dates set by group finance
• Oversight of the AP & AR functions, ensuring all entries are coded correctly and have the required supporting documentation
• Maintaining the general ledger accurately and compliance with group accounting manual
• Ownership of the fixed assets register for the sites including tooling
• Preparing and managing cash and banking reconciliations - analysing non-reconciling figures and seeking resolutions
• Preparation and submission of the UK VAT return,Instrastat and EC sales list
• Lead, engage, motivate and develop the accounting function to achieve department KPIs' and nurture an environment of personal responsibility/self-development
• Monitor and manage the training and competence of the accounts team through regular 121's
• Regularly review and challenge transactional processes, driving efficiency improvements to improve data input and output
• Oversight and management of debt factoring relationship and reporting
• Support the preparation of financial audit & tax packs and annual statutory accounts
• Primary user of the ERP system, supporting the training and development of users within the finance function
• Support the annual budget process -preparing information and coordinating the upload of submitted budget numbers into the ERP system
• Contribution to 13 week cash flow forecast

You will be studying ACA or ACCA. Have an understanding of typical business accounting methodologies, VAT, Intrastat and understanding of business controls.

To discuss this role in more detail please contact Mark Wishart at Pure Resourcing Solutions

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