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Financial Accountant | Tewkesbury | Only apply if fully Qualified please.
The Company
Established over 80 years ago, this UK leading family owned business is renown for delivering the finest products and customer service.
Role
Reporting directly to the Financial Controller the role offers involvement in a variety of financial areas of the business. 3 Direct Reports.
Key Responsibilities
- Fixed asset accounting and maintenance
- Month-end journals to include Accruals and Prepayments and reconciliation
- Submission and collation of PSA & P11D Reporting
- Simply Health Reporting and monitoring
- Balance sheet control account reconciliations to include all payroll accounts
- Implementation of new Accounting rules - such as change in lease requirements reporting
- Play a leading role in Year-End Accounts preparation and annual Audit queries
- Completion of National Statistics Office forms
- Form CT61 (Annual)
- Gender Pay Report (Annual)
- Equipment reconciliation
- Year-end stock take
- Analysis of data and management report generation
- Day-to-day management of the Purchase Ledger Administrator and two assistant Accountants and arranging cover of the same
- Other ad hoc tasks, as required
Personal Skills
Skills (Desirable):
- CIMA / ACCA / 3+ years accountancy post qualification experience
- Management accounts / treasury / ledger experience required
- Attention to detail, numerate, inquisitive, diligent
- Works well in a team; always willing to help colleagues
- Proactive, dynamic and able to demonstrate initiative
- Good IT skills (Excel & Word) - Sage 200 would be a benefit
Terms:
- Full time (37.5 hours a week)
- Salary - competitive + pension + Simply Health Cover
- 22 days holiday (+ bank holidays)
For further information, please contact Rhian Mountjoy
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