Vertex Associates - Accountancy and Finance Recruitment provided pay range
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Co-Founder and Director at Vertex Associates - Accountancy and Finance Recruitment
Vertex Associates are proud to be exclusively partnering with a Surrey based business in hiring a Financial Accountant on a 6 month contract with a view to extending. This is a hybrid position consisting of 3 days per week in the office.
Duties & Responsibilities:
* Preparation of Statutory Accounts, Income Statements, Balance Sheet and Cashflow
* Perform balance sheet accounts reconciliations for designated area of responsibility
* Monthly accruals for interest on loan and taxes; including deferment accounts
* Tax return preparation and submissions; includes CIS calculations and submissions to HMRC
* Dealing with Subcontractor (CIS deduction statements) and HMRC queries
* Processing and supporting all member expense claims in Concur (weekly & monthly) and dealing with queries
* Manage approval of new vendors
* Periodic (monthly, quarterly, half year and annual) reporting and data inputs as required for income statements, balance sheet and cashflow; also includes monthly actuals and quarterly forecast process
* Create and circulate key reports to internal stakeholders
* Capex reporting
* HMRC Returns and Office of National Statistics – maintaining register, ensuring compliance and on-time reporting
* Business payment practices and performance reporting to HMRC
* Work with Legal on statutory returns as appropriate, includes group tax reporting obligations
* Performing sample and interim tests in preparation for annual statutory audit
* Closely liaise with appointed external Auditors and prepare audited accounts
* Proactively support with Internal Audit as required (ICFR process / periodic Global Assurance visits)
* Support Head of Accounting with proper alignment with timely and accurate reporting to external statutory stakeholders
* Provide Treasury Officer cover for critical items, such as (but not limited to) FX clearing, hedging, cash allocations, payments, disposition
* Provide Management Accountant cover for critical items, management account journals, fixed assets, accounts payable support and completing payment requests/runs
Candidate Requirements:
* Strong statutory reporting and financial accounting fundamentals
* Professional accounting qualification (ACA or ACCA) with post qualified experience in industry
* Proficient use of Excel. PowerBI advantageous
* SAP experience is highly desirable
* Ability to multitask and work to tight deadlines
* Ability to review current process and think creatively to suggest and drive improvement and automation
* Enjoy working with people across finance and non-finance teams and be comfortable working in multiple accounting systems, and with a good work ethic
* Technical knowledge of latest IFRS, with regular maintenance
Vertex Associates Limited acts as an employment business for temporary positions and an employment agency for permanent positions. Vertex Associates is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply.
Seniority level
Mid-Senior level
Employment type
Temporary
Job function
Accounting/Auditing
Industries
Staffing and Recruiting
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