Interim Company Accountant

Sewell Wallis
Sheffield, UK
18 Sep 2019
25 Sep 2019
Contract Type
Full Time
Sewell Wallis are working with a highly sought after employer of choice in Sheffield. This is a brilliant company to work for who have been around for over 100 years offering exceptional benefits and great a working culture.

This is a broad all encompassing role with exposure to all aspects of the division.

The role:-

-Preparation and review of timely and accurate monthly management accounts.
-Preparation and review of all journals and final GL balances including review of month end balance sheet reconciliations and control accounts.
-Preparation, production and review of the statutory accounts.
-Budgets and forecasts.
-Financial management and control.
-Working with the auditors in the preparation of the subsidiary Financial Statements.
-Preparation and review of returns for Corporation Tax, VAT, CIS and other relevant taxes, ensuring these returns and resulting payments are submitted on time.
-Preparation of development cost accounts in respect of joint venture agreements.
-Management of 2 Assistant Accountants.

The person:-

-Qualified ACCA/CIMA.
-Management accounts and stat accounts exposure.

The benefits:-

-Competitive salary.
-On-site parking.
-Great company benefits and team building activities.
-Profit bonus.
-Share save scheme.
-Pension and much more.

For more information please contact Faith Collins.

Sewell Wallis acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. As part of our recruitment process, we will retain your CV for a period of one year to enable us to consider you for future roles. After this period your CV will be deleted.

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