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Financial Accountant

Pinpoint Resourcing Ltd
Closing date
12 Jul 2022

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Contract Type
Full Time
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Pinpoint Resourcing are currently working with a large Care company in Potters Bar to source a Qualified Financial Accountant on a permanent basis.

  • Timely and accurate completion of monthly and semi-annual balance sheet reconciliations as directed by the Group Accountant, including, but not limited to: equity, investments, fixed assets, Capex, intercompany, vehicle leases, corporation tax.
  • Accounting for leases under IFRS 16 and posting monthly journals to account for depreciation, interest and capital repayments.
  • Reconciling the Fixed Assets accounts and managing the Fixed Asset Register.
  • Calculate intercompany interest/ management charges and corporation tax where required.
  • Preparation of the Groups quarterly VAT returns.
  • Assisting with preparation of P11D's and PAYE Settlement Agreements for the group.
  • To assist with the preparation of statutory accounts.
  • Ad-hoc duties and assistance with projects as required.

Personal Characteristics
  • Strong analytical skills
  • Ability to identify issues and use initiative to solve problems.
  • Good attention to detail and self-review
  • Ability to influence and build collaborative relationships
  • Proactive team player with willingness to help others

Experience and Skills Required
  • Qualified - ACA / ACCA
  • Experience working in a multi-site environment business
  • Good knowledge of IFRS and FRS102
  • Good system skills including advanced excel.

If you are interested in this role please apply today!

Due to the anticipated high volume of applications for this advertisement, it is with regret that we may only be able to contact those applicants successful in being shortlisted. However, your application for this or any further roles, may mean that we are able to contact you when additional vacancies become available. Should you not want this to be the case, please feel free to contact us directly to ensure we are aware of your wishes.

Pinpoint Resourcing Ltd is an employment agency and employment business.
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