Financial Accountant

  • Location

    Herefordshire

  • Sector:

    Commerce & Industry

  • Job type:

    Permanent

  • Salary:

    £40,000 - £45,000

  • Contact:

    Mark Gardiner

  • Contact email:

    mark@cyresourcing.com

  • Job ref:

    892689MG

  • Consultant:

    Mark Gardiner

An exciting employment in a dynamic industry, with multiple challenges and the opportunity to develop both personally and professionally. The successful candidate will possess the following experience and knowledge:

  • ACCA/ACA/CIMA (at least part qualified)
  • At least 3 years in a financial accounting role
  • SAP preferred or other ERP system
  • Sector experience in manufacturing / industry preferred

Duties will include but not limited to:

  • Monthly trial balance
  • Monthly balance sheet reconciliations
  • Bank reconciliations
  • Cash forecasting
  • VAT reconciliations, Returns, Payments
  • Monthly Intrastat reconciliations & submissions
  • Group Reporting (intercompany balances, P&L, balance sheet, statistics)
  • Capex – monthly monitoring of spend vs budget, fixed asset reconciliation including assets under construction, capitalisation / asset disposal
  • Accruals / prepayments
  • IFRS16

Please apply by emailing an up to date CV to mark@cyresourcing.com or call Mark Gardiner 07817 210539 for a confidential discussion. 

Shortlisted candidates will be contacted and provided with full company details. If you are not shortlisted, but we have other options available we may contact you in the future