Qualified AAT Accountant

The Works Recruitment Ltd
Northallerton, UK
20 Oct 2019
30 Oct 2019
Contract Type
Full Time
An opportunity has arisen to work for a prestigious North Yorkshire company as a Qualified Accountant.

The main purpose of the role is to execute finance activities and processes to ensure financial controls are in place, adhered to and financial reporting is accurate, completed and submitted on time to meet business, group, stakeholder and regulatory requirements.

Hours: Mon - Fri 8.30 - 17:00 (40 Hours Per Week)

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 reconciliation 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.
• Adhere to general housekeeping and 5S rules ensuring the team always maintain a clean, tidy and organized working environment.
• Attend functional and business meetings as required and support other departments in order to meet Company objectives.
• Adhere to company policies and procedures.

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