Rotheram Carrington Recruitment Group are pleased to be supporting one of our key Clients in the recruitment of a Financial Accountant to cover maternity leave for 9 to 12 months. This is working for a very well-established and growing business turning over in the region of £50m based in the Crewe area offering hybrid working. Ideally looking for someone full-time but will also consider someone who needed to work 30 hours around school run.
This role will report to the Financial Controller and be responsible for the following duties:
* Production of the year end statutory accounts preparation for external audit
* Fully responsible for the balance sheet accounting, including monthly reconciliations reported to Group Finance
* Preparation of monthly management accounts, review of sales reports for the directors and senior managers including unbilled journals and accruals
* Responsible for the calculation of new tenders and contracts with regards to operating leases and liabilities, regular liaison with European Group Finance Team
* Continuous improvement around financial control, ensuring compliance and audit are completely up to date with minimal issues within SOX compliance framework
* Weekly cashflow forecasting to Finance Director and Group Finance team
* Supporting the annual budgeting process.
* Responsible for maintaining the Purchase Order system, which includes setting up new customers/suppliers within SAP
* Adhoc reporting and project work as required by the Financial Controller and FP&A Manager
* Financial reporting on a regular basis with regards to SOX such as monthly SAP data changes and weekly SAP reconciliation
* Overseeing all aspects of the UK and EU VAT reporting process
* Completion of HM Revenue and Customs returns and payments as required
* Preparation of Corporation tax return prior to advisers review
* Responsible for the completion and submission of government issued forms such as Office for National Statistics, Payment Practices reporting returns as required.
* Finance lead on payroll and benefits compliance legislation.
Skills/Experience
* ACCA/ACA Qualified or proven experience in a similar financial accounting role
* Available to start at the latest mid August
* Excellent attention to detail
* Good communication skills
* Strong Excel and analytical skills
What’s on Offer
* £50,000 to £60,000 per annum pro rata
* Hours 37.5 hours per week, or would consider 30 hours around school run
* Hybrid working
* 25 days holiday plus banks, pro rata length of contract
* Free parking
To find out more about this Temporary Financial Accountant based in Crewe, please apply I’d be delighted to hear from you.
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