The JobA 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 businessA growing and established Northeast businessAbout 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
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