Job description
Sewell Wallis are working with an exciting and well-known business looking to recruit a Financial Accountant to assist with various tasks including accurate recording of financial transactions, preparation of the annual financial statements for the individual entities and the group in accordance with IFRS and FRS 102, assistance with preparation of information for and liaison with the external auditors, completion of quarterly VAT returns and other adhoc projects as required.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 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)
For more information please contact Faith Collins
To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful.
Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions www.sewellwallis.co.uk
