Port Solent, Portsmouth | 3 Month Contract | £18ph Neg. | Accounts Division | FT |
We are currently recruiting for an experienced finance professional to cover a long-term holiday period of 12 weeks within the Accounts Team in our business. The postholder will be required to perform various financial tasks within the team including responsibilities of Management Accountant capacity.
Achievement of all agreed objectives, in-line with management expectations.
To always act in a manner consistent with the Company's Competency Framework and minimum standards
Adhere to all company procedural requirements
Key Operational Activities
RBS Reconciliation & Reserves Reports
Monthly/Quarterly reporting to the business as required
Month End Journals, prepayments and rebates and accruals.
Month-end close to ensure all transactions are accurately recorded
Weekly export from Strip to Sage50/X3
Maintenance of accounts on X3
Balance Sheet reporting & Accruals reconciliation
Maintenance of Finance Risk Register
Preparation and Maintenance of Financial routines and procedures.
The postholder will need to be happy to work outside of a set list of duties and happy to work ad-hoc and flexible from task-to-task.
To be suitable for this position, you will need to hold the following
qualifications and/or experience:
AAT Level 3/4 Minimum Qualification or Degree in Finance/Accountancy
Demonstrable experience and knowledge using Sage 50 is a must
Sage X3/Enterprise experience (very advantageous)
MAAT/CIMA Membership (advantageous)
Available to start immediately or under 1 weeks' notice
Car Driver essential due to location
To find out more about this opportunity or to apply, please contact Anna at STR.
For application, please send an up to date CV to (url removed)
Tel: (phone number removed)
Email: (url removed)
strgroup is acting as an Employment Business in relation to this vacancy