Our client, a well established business based in Mid Kent, is looking to recruit a Senior Accountant. The role reports into the Finance Manager but comes with a degree of autonomy in the areas of day-to-day accounting operations. Key duties will include:
– Monitoring all daily automatic postings and preparing corrective actions in case of errors
– Monthly checking of ledger accounts and making necessary corrections
– Preparing monthly trial balance
– Preparing monthly cash flow management reporting
– Preparing quarterly adjustments
– Preparing consolidation package
– Preparing intercompany reconciliation
– Preparing monthly cost allocation and recharging
– VAT filing and other statistical registrations
This is a newly created role which will provide the opportunity to add value. The successful candidate will be ACA/ACCA/CIMA Qualified with excellent communication and system skills.
Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.
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