The Job A Senior Accountant will be hired for a period of 12 months to cover maternity. Reporting to a Financial Controller. Hybrid working 2-3 days on site.Some of the day to day: Calculation and posting UK entity management accounts journals: including payroll, accruals, prepayments, treasury, depreciation and other regular cut-off and analysis adjustments Preparation of UK VAT returns for review by the Financial Controller and submission of those Preparation of UK entity balance sheet reconciliations and supporting schedules Monthly management accounts review. Process month-end intercompany eliminations Review and facilitate payroll outsourcing Annual local statutory accounts preparation and audit liaison The business A growing and established Northeast business About You Be fully CCAB Qualified CIMA, ACCA or ACA or equivalent Be experienced in UK and international accounting Have strong ERP and Excel skills Be an effective communicator Be able to improve processes