Newly qualified ACA accountant - £45,000

A newly qualified ACA Accountant from practice, seeking a move into Industry. Strong technical skills with superb communication and systems skills were demonstrated when we met them.

Their current responsibilities include:

• Acting as the key client point of contact

• Reviewing and processing supplier invoices, credit notes, expenses, and credit cards

• Processing sales and recharge invoices,

• Completing supplier payment runs and setting up other ad hoc payments

• Bank reconciliations for multiple currencies

• Posting of month end journals for payroll, intercompany, investment evaluations, accrual

• Completing the Fixed Asset register

• Prepayments and Accruals schedules

• Reconciling the balance sheet and profit and loss monthly, investigating and resolving variances

• Preparation of monthly management accounts schedules

• Completion of year-end financial statements

• Part of the main point of contact for auditors and resolving audit queries

• Preparation/review and submission of quarterly VAT returns

• Preparation/review of P11D/PSA analysis

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For more information, please fill out the form below and we'll reach out to you or contact the consultant directly.

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