Accountant

Location
England, Surrey, Guildford
Salary
£25000 - £35000 per annum
Posted
17 Jul 2019
Closes
14 Aug 2019
Ref
14020442/001
Contact
Alex Smith
Contract Type
Permanent
Hours
Full-time
Level of qualification
Part qualified

Our client is looking for an Accountant to join their Accountancy team in Guildford

Client Details

Our client, a well known & growing business based in Guildford are looking for an Accountant to join their Accountancy team on a Permanent basis.

Description

Our client is looking for an Accountant to join their Accountancy team in Guildford

  • Monthly revenue accounting ensuring Revenue is recognised in line with accounting policy and reconciled to the balance sheet (trade debtors, deferred Revenue, Accrued Revenue)
  • Preparation of partner invoices in line with contracts
  • Assisting with reconciliation of partner accounts and delivery costs
  • Assisting with ensuring the accuracy of the company's underlying books and records including general ledger, accounts payable, accounts receivable & Fixed Assets.
  • Completion of the month end process in line with group reporting timetable and policies
  • Preparation of month end workings file to provide a robust audit trail to support the accounts
  • Balance Sheet Reconciliations
  • Preparation of UK VAT returns
  • Assist in the preparation of UK statutory accounts
  • Assist in monitoring cash flow / cash flow forecasts
  • Assist Financial Controller as required

Profile

A successful candidate will have experience with the above & be a confident Sage 50 or 200 user & Advanced Excel skills (including Pivot tables, V-look ups and sage data extractions)

Job Offer

Salary £25,000 - £35,000

Similar jobs

Similar jobs