General Ledger
- Employer
- Hays A&F
- Location
- England, Wiltshire, Chippenham
- Salary
- £2500.00 - £3000.00 per month
- Closing date
- Aug 21, 2019
View more
- Job Role
- Trainee Accountant
- Sector
- Software & Technology
- Contract Type
- Contract
- Hours
- Full Time
Job Details
Hays Accountancy and Finance are recruiting for a 3 month Fixed term contract for a General Ledger.
Your new company
Working in a busy finance team, you will be offering support to the existing team.
Your new role
- Profit and loss account production Balance sheet reconciliations
- Review of the monthly P&L highlighting any unusual variances
- Maintain the balance sheet control accounts Manage prepayments and accruals
- Maintain ESOC bonus schedule providing information to payroll for payment
- Maintain the fixed asset register
- Post depreciation journals
- Monthly revaluation of currency accounts
- Maintain daily and weekly cash flow spreadsheet
- Monitor and agree intercompany accounts, including quarterly settlement Manage bank deposit accounts
- Send BACS and bank-line payments as authorised
- Process canteen journals ensuring correct accounting and VAT treatment
- Month end process
- Preparation of the quarterly VAT return
- Sales and purchase ledger cover
What you'll need to succeed
- Experience with the above
- QBE or part qualified
What you'll get in return
- Free parking
- 3 Month Fixed Term Contract
- Flexible working hours Monday-Friday
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Company
To locate your nearest Hays office please visit:
https://www.hays.co.uk/office-locator/?utm_source=&utm_medium=email&utm_campaign=email168
Or call:
T: 0207 259 8794
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