Senior Accountant

Nigel Wright Group

Posted 5 days ago, valid for a day

Newcastle Upon Tyne, Northumberland NE19 2BG, England

Full Time

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Sonic Summary

A Senior Accountant will be hired for a 12-month maternity cover position, reporting to the Financial Controller.
The role involves hybrid working, requiring 2-3 days on-site each week.
Key responsibilities include managing UK entity management accounts, preparing VAT returns, and conducting balance sheet reconciliations.
Candidates must be fully CCAB qualified (CIMA, ACCA, or ACA) and have experience in both UK and international accounting.
The position offers a salary of £50,000 per year and requires a minimum of 3 years of relevant experience.

The JobA 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 businessA growing and established Northeast businessAbout 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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