|Location: COLCHESTER, ESSEX||Salary: 23000 - 25000 GBP Per Annum|
|Sector: Accountancy||Job Type: Contract|
|Shift Type: FULL TIME||Applications: N/A|
|Posted: 2 months ago||Reference: 3099946|
You will be supported in this role and will be reporting directly to the Management Accountant. With a great benefits package in place including free parking, strong pension scheme and life insurance, you will also be financially supported with your professional accountancy studies, including study leave.
• Preparation of the annual budget and quarterly forecasts
• Maintain the fixed asset register and calculate the monthly depreciation charges.
• Preparation of monthly inter-company recharges
• Prepare accruals, prepayments and journals to accurately record monthly income and costs.
• Ensure bank and credit card collection reconciliations are completed monthly
• Prepare quarterly reconciliation schedules for allocated Balance Sheet and Income Statement accounts
• Assist in the preparation of information required by the auditors and liaise with the external auditors
• Support the senior management in the preparation and interpretation of financial statistics
• Code and post overhead invoices to purchase ledger ensuring proper authorization obtained before payment.
• Ensure company relations with its overhead suppliers by settlement of invoices to company terms and effective resolution of any disputes.
• Quarterly reconciliation of overhead related supplier account
• Prepare quarterly VAT returns.
• Provide support to Management Accountant with reporting and production of timely MI.
This is a responsible and rewarding role for an individual who is interested in pursuing a new challenge. If you are interested in this exciting job opportunity please apply directly to: Christian.firstname.lastname@example.org
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