Role details

Group Accountant

International   •   £25,000 - £28,000   •  Permanent

Bullet points

  • Group Accountant
  • Medway

About Our Client

A successful organisation with continued plans for expansion.

Job Description

To independently prepare & present monthly and annual accounts of two support companies of the Group

  • Full P&L
  • Full balance Sheet with reconciliations
  • Cash Flow Statement and cash flow forecast
  • Getting the accounts Audited (Statutory)
  • To provide commercial support as deemed necessary to these organization, including liaising with the creditors, debtors and other stakeholders directly. This would include
  • Making payments to the vendors
  • Seek collection of dues and raising commercial invoices (usually minimal)
  • Reading, understanding and confirming the correctness of commercial contracts, as and when required.
  • Ensure that these entities are well funded - working collaboratively with Finance managers.
  • Prepare & present monthly accounts including full account reconciliation (inventory, Debtors, Creditors, Bank position and P&L account). Turnover is $4 million. This would involve
  • Preparing full P&L
  • Preparing full Balance Sheet
  • Preparing Cash flow statements
  • Prepare Monthly financial commentary.
  • Reconciling key ledgers (e.g. Inventory, Debtors and creditors)
  • Ensure accruals and prepayment of expenses and reconciliation thereof.
  • Preparing and submitting VAT returns for these entities.
  • Posting of accounting entries
  • Invoicing and banking transactions

The Successful Applicant

  • Good background of book keeping and monthly closing of final Accounts.
  • Excellent computing skills - Excel and other MS products and working knowledge of accounting packages (Sage) and understanding of ERP (though not essential)
  • Highly analytical, ability to carry out root cause analysis and able to develop and interpret data and information for reporting.
  • Good communication skills both verbal and written and the ability to communicate with people at all levels within the organisation and externally
  • Can work on own initiative and as part of a team.
  • Having a will to learn and go extra mile to achieve strict time targets.

What's on Offer

A competitive salary and benefits.

Apply for this job

Click the Apply or LinkedIn button below or contact Ewan Quinn quoting job reference 13719156
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