Financial Accountant
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Location
Sheffield, South Yorkshire
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Sector:
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Job type:
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Salary:
£30000 - £35000 per annum + great benefits
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Contact:
Faith Collins
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Contact email:
faith.collins@sewellwallis.co.uk
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Job ref:
FAI/9369_1581417135
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Published:
about 1 year ago
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Expiry date:
2020-03-12
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Consultant:
#
This is a great, unique company who offer some brilliant benefits and a brilliant working environment in a happy team.
The job;
* Assistance with the preparation of individual entity and consolidated statutory financial statements for all group companies in accordance with IFRS and FRS102
* Preparation of weekly cashflow for review by the Financial Accountant/Head of Finance
* Reconciliation of certain balance sheet items on a weekly/monthly basis
* Ensure all ledgers and other books of account are properly kept
* Perform and/or review monthly reconciliations e.g. payroll reconciliations
* Prepare month end journals, prepayments and accruals as necessary
* Preparation of quarterly VAT returns (including partial exemption) and completion of the annual adjustment calculation for review by the Financial Accountant
* Maintenance of the Fixed asset register and work in progress, including depreciation calculation and reconciliation to the nominal ledger on a monthly basis
* Contribution to the preparation of various parts of the group budget
* Consideration of financial control procedures with a view to improving/standardising controls across the group
* Project work as required
You'll be a part or fully qualified Accountant with the relevant financial accounting exposure and in turn will be offered the following benefits package;
* On-site parking
* Pension
* Training as required (internal/external)
* Free gym/leisure membership
* Discounted/free event tickets
