£50000 - £55000 per annum
about 2 months ago
Lead Accountant - 6 month Fixed Term contract - Basingstoke
£55k Pro Rated
This contract position sits within our client's operational accounting team where you will be driving process improvement and systems enhancements (SAP).
Main Activities and Responsibilities
Fixed Assets relate to authorised capital expenditure, recognised as in service at the appropriate time and accounted for according to Group accounting policies
GRNI balances are an accurate reflection of goods and services received not yet invoiced
VAT reporting and submissions are completed on an accurate, timely basis and properly accounted for
Intercompany accounting is completed according to the Group Intercompany Accounting Policy, with discrepancy resolution completed in line with the monthly timetable
Prepayments & Accruals are properly recorded and released on a timely basis
Accounting for Payroll related costs and liabilities is effectively and accurately reflected
Revaluations, Allocations, Recharges and Month End Ledger control is accurate and executed in accordance with the monthly timetable
Ensure that the General Ledger control environment is robust, with key controls operating and appropriately evidenced.
Develop the role of SAP super user and process champion in relation to the areas specific to the Operational Accounting team.
Qualified Accountant with 2 years PQE
Experience within a corporate finance team
Experience of a multi-entity period end close, preferably on SAP
Please contact Nigel Whelan - 0118 955 9508 - firstname.lastname@example.org
Applications are encouraged from all candidates meeting or exceeding the minimum criteria for the role regardless of age, disability, gender, orientation, race, religion or ethnicity.