Accountant - 12 month contract

Recruiter
TO Resourcing
Location
Salisbury, UK
Salary
Competitive
Posted
09 Oct 2019
Closes
05 Nov 2019
Ref
1289097685
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Our client is looking for an Accountant to work as part of a small team, you will be responsible for the preparation of Financial and Management Accounts.

Key Duties:
• Assistance with the preparation & compilation of monthly accounts.
• Assisting with the Month end accounting close out process, including:
- sub contractor accruals, resolving queries and cost transfers with Quantity Surveyors.
- Control secondee accruals & parent company recharge process.
- Invoicing from parent companies
• Cost recharges to & from other entities inc. coding & Authorisation.
• Processing invoices to sub-contractors onto accounting system (Mentor) & reconciling/receipting monthly.
• Maintenance of Fixed Asset register, accounting & reconciliation.
• Cash and bank reconciliations & preparation of some online payments. Assist/deputise with Treasury.
• Assisting with the preparation of VAT Return & reconciliation.
• Assisting with Balance Sheet Reconciliations.
• Control and issue Awards Vouchers.
• Responsible for the Overhead Cost Book tracker.
• Analysis and review of cost codes for recharge (eg training).
• Assistance with the preparation of information as required by Parent Companies to support their accounting requirements.
• Participate in 'ad hoc' duties as and when required by the Finance Manager and the Financial Controller.

For further details please contact Carol Waters

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