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