This job has expired

Accountant required

Now Careers
Closing date
25 Oct 2021

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Contract Type
Full Time
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This is an excellent opportunity for an AAT qualified or ACCA / CIMA part qualified Accountant to join a growing and busy Cardiff based business. Reporting into the Financial Controller, the main duties will include -
  • PAYE reconciliations and processing.
  • VAT reconciliations and processing.
  • Weekly supplier payment runs (across all group companies).
  • Processing of payroll uploads and payments.
  • Payroll journals into the accounting software.
  • Payroll accrual calculations.
  • Ownership of various core overhead costs to the business such as utilities and non-domestic rates.
  • Intercompany reconciliations.
  • Update annual insurance schedule and coding across all group companies.
  • Purchase ledger month end close.
  • Preparation and review of management accounts across all group companies.
  • Balance sheet reconciliations across all group companies.
  • Assist with year-end audit and production of the statutory accounts.
  • Assist the team with any other ad hoc work as and when required.

The ideal candidate will take full ownership for the responsibilities listed above and will seek to add value and look for improvements whenever possible. The finance team is a friendly group focused on providing an excellent service to the business.

Qualifications & Experience to include -
  • AAT qualified or ACCA / CIMA part qualified accountant
  • Previous experience of working in a busy finance environment.
  • Previous experience of working in a retail business is preferable.
  • Be adaptable and able to work under your own initiative.
  • The ability to build strong working relationships.
  • Good working knowledge of Excel
  • Sage 200 experience will be desirable as will experience of payroll.
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