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Lead Accountant

Lead Accountant

  • Location

    Basingstoke, Hampshire

  • Sector:

    Accountancy & Finance, Senior Appointments

  • Job type:

    Contract

  • Salary:

    £50000 - £55000 per annum

  • Contact:

    Nigel Whelan

  • Contact email:

    Nigel.Whelan@wademacdonald.com

  • Job ref:

    26571/001_1548411513

  • Published:

    4 months ago

  • Duration:

    6 months

  • Expiry date:

    2019-02-24

  • Startdate:

    asap

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.

Qualifications

  • Qualified Accountant with 2 years PQE

Experience

  • Experience within a corporate finance team

  • Experience of a multi-entity period end close, preferably on SAP

Please contact Nigel Whelan - 0118 955 9508 - nigel.whelan@wademacdonald.com

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.