The Job A Senior Accountant will be hired for a period of 12 months to cover maternity. Reporting to a Financial Controller. Hybrid working 2-3 days on site.Some of the day to day: Calculation and posting UK entity management accounts journals: including payroll, accruals, prepayments, treasury, depreciation and other regular cut-off and analysis adjustments
Preparation of UK VAT returns for review by the Financial Controller and submission of those
Preparation of UK entity balance sheet reconciliations and supporting schedules
Monthly management accounts review.
Process month-end intercompany eliminations
Review and facilitate payroll outsourcing
Annual local statutory accounts preparation and audit liaison
The business A growing and established Northeast business About You Be fully CCAB Qualified CIMA, ACCA or ACA or equivalent
Be experienced in UK and international accounting
Have strong ERP and Excel skills
Be an effective communicator
Be able to improve processes
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