Accountant
* Location: Reigate, Surrey- 100% office based.
* Job Type: Full-time, 6-month FTC with potential for an extension or possibly perm.
* Hours: 37.5 hours
Join a leading global company as an Accountant, initially for a 6-month contract. This role reports into the Financial Controller and requires someone with either AAT qualified, part-qualified, or qualified.
Day-to-day of the role:
* Ensure accurate and timely execution, preparation, and submission of all month-end and year-end financial reporting.
* Prepare monthly balance sheet reconciliations, including supporting documentation, and proactively resolve any reconciliation issues.
* Handle intercompany entries and reconciliations.
* Complete month-end journals, including accruals and prepayments.
* Prepare and submit the VAT Return.
* Provide analytical information for the P&L and Balance Sheet, explaining variations and relevant transactions.
* Maintain control of fixed assets with supporting documentation and register monthly depreciation.
* Conduct Foreign Exchange analysis, entries, and reconciliations.
* Manage loan financing entries and reconciliations.
* Contribute to the preparation of budgets.
* Support audit queries, payroll journals, and payment of liabilities.
Required Skills & Qualifications:
* Technically proficient with formulas in Google Sheets and Excel.
* Part or Fully qualified accountant (or Aat qualified).
* Agility to adapt to change and understand business needs.
* Ability to solve problems and willingness to accept responsibility.
* Hands-on with day-to-day operations.
* Deadline-oriented with the ability to adhere to time constraints.
* Ability to multi-task, managing changing and competing priorities and absorbing new information rapidly to address issues.
Key Attributes:
* Self-motivated with a high level of attention to detail.
* Numerate and articulate.
* An outgoing, positive thinker, with consistent levels of evident enthusiasm.
* Someone who is solutions focused and confident in their ability.
* Flexible, versatile, and copes well under pressure.
* A valued team member who upholds professional integrity at all times.
Benefits:
* Opportunity to work in a dynamic, innovative environment.
* Potential for the role to become permanent.
* Exposure to global operations and high-profile projects.
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