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:
1. Technicall...