Senior Accountant

Time Appointments are currently recruiting on behalf of a leading business based in Ipswich, who are currently recruiting for an experienced Senior Accountant. This is an extremely varied role, where the successful candidate will be responsible for month end close processes, and audit, tax and accounts filing.

Key Duties & Responsibilities:

• Completing monthly overhead accruals and prepayment preparation as part of month end close.
• Tracking and reconciling customer vouchers as deferred income.
• Intercompany reconciliation and clearing between group companies
• Cash-flow and working capital tracking and management.
• Overhead supplier invoice processing, and query handling
• Supporting the annual audit processes and answering audit queries if in scope.
• Preparation of statutory accounts for tax and annual filing.
• Responsible for quarterly VAT return submission.
• Assist with year-end corporation tax return.

Skills & Experience Required:

• Proven experience working within a similar accounts role in a senior capacity
• Qualified to ACCA/CIMA level
• Experience dealing with high volume transactions
• Excellent IT skills, including the use of Microsoft packages and accounting related software
• Excellent attention to detail and accuracy
• Strong communication skills, written and verbal
• Flexibility to travel to London office as and when required