Accountant - Permanent

SI Recruitment
Northallerton, UK
16 Oct 2019
27 Oct 2019
Contract Type
Full Time
Our client based in Northallerton is looking for an experienced Accountant to join their team, reporting directly to the Finance Director.

Primary Responsibilities (included but not limited to)
  • Payroll processing, journals, RTI and pension returns reporting
  • Employees expenses processing and reporting.
  • Purchase ledger maintenance, supplier statement reconciliations and invoice matching.
  • Cash flow processing including creditor \ debtor payments and cash book processes.
  • Accurate and on time preparation of monthly management accounts including Cash Flow, Profit and Loss, Forecast Reports, Trial Balance and Balance Sheet.
  • Preparation and submission of VAT, EC Sales and Intrastat Returns.
  • Preparation of year end schedules and reconciliations for audits, liaising with auditors for the preparation and submission of statutory accounts.
  • Execute business and functional budgeting and forecasting processes reporting variances.
  • Project cost accounting analysis and validation of cost saving projects.
  • Develop and implement robust financial systems, processes and controls.
  • Ensure all work and time is recorded appropriately on the required documentation and through the required systems.

Core Skills & Competencies
  • Ideally Qualified (CIMA/ACCA/ACA), but part qualified or AAT qualified will also be considered
  • Ability to establish strong working relationships and engagement with a wide variety of internal and external stakeholders and customers.
  • Ability to work under pressure, within tight deadlines, with flexible approach to working hours and a motivated team player.
  • Full UK driving license

Working hours: 08:30 - 17:00, Monday - Friday.

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