Newly Qualified Accountant | Tewkesbury | Only apply if fully Qualified please. The Company Established over 80 years ago, this UK leading family owned business is renown for delivering the finest products and customer service. Role Reporting directly to the Financial Controller the role offers involvement in a variety of financial areas of the business. 3 Direct Reports. Key Responsibilities Fixed asset accounting and maintenance Month-end journals to include Accruals and Prepayments and reconciliation Submission and collation of PSA & P11D Reporting Simply Health Reporting and monitoring Balance sheet control account reconciliations to include all payroll accounts Implementation of new Accounting rules – such as change in lease requirements reporting Play a leading role in Year-End Accounts preparation and annual Audit queries Completion of National Statistics Office forms Form CT61 (Annual) Gender Pay Report (Annual) Equipment reconciliation Year-end stock take Analysis of data and management report generation Day-to-day management of the Purchase Ledger Administrator and two assistant Accountants and arranging cover of the same Other ad hoc tasks, as required Personal Skills Skills (Desirable): CIMA / ACCA / 3 years accountancy post qualification experience Management accounts / treasury / ledger experience required Attention to detail, numerate, inquisitive, diligent Works well in a team; always willing to help colleagues Proactive, dynamic and able to demonstrate initiative Good IT skills (Excel & Word) – Sage 200 would be a benefit Terms: Full time (37.5 hours a week) Salary – competitive pension Simply Health Cover 22 days holiday ( bank holidays) For further information, please contact Rhian Mountjoy By responding, we will register you as a candidate with Seymour John Limited. To understand how we will use your personal data, please read the Privacy Policy on our website