Company Accountant

Salary

£34000 - £38000 per annum

Location

United Kingdom,--Blackpool

Job Type

Permanent

Description

A successful candidate is being sought by one of the Fylde Coast success stories. They have a tenacious attitude which has seen the company grow from strength to strength. With an exciting year ahead, comprising of acquisitions and other strategies for growth, they are looking for a Management Accountant to join their thriving finance team.

Main Duties & Responsibilities

  • Preparation and evaluation of monthly management accounts (P&L, Balance Sheet, Cash Flow and KPI's) both internally to GWR and externally to the group
  • Maintain and assisting with P&L revenue schedules; controlling deferred and accrued revenue
  • Assisting with budgeting and forecasting
  • Preparation of balance sheet reconciliations, maintaining the Fixed Asset Register, creating and posting journals, prepayments & accruals.
  • Preparation of Stock and WIP reconciliations.
  • Ensuring that relevant VAT and Tax returns are completed and submitted
  • Controlling the month-end close process.

Candidate Capabilities

  • CIMA/ ACCA/ACA Qualified (finalists or QBE will be considered)
  • Experience with posting journals, prepayments and accruals.
  • Month-end reporting and assisting with audit
  • MS Excel and strong IT skills.

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