Our client a highly successful organisation in the Engineering & Manufacturing Industry are currently recruiting for an Accountant based from the Reigate, Surrey office
Client Details
Our client a highly successful organisation in the Engineering & Manufacturing Industry are currently recruiting for an Accountant based from the Reigate, Surrey office
Description
As the Accountant based from the Reigate, Surrey office you will be responsible for
- Prepare monthly reports to the Managing Director and to the parent company.
- Ensure that the company complies with local recommendations and laws.
- Process tax reports and payments and VAT reporting to the Tax authorities
- Monthly and quarterly report to Group
- Intrastat and Extrastat reporting
- Create, review and reconcile fixed assets and depreciation
- Reconciliation of Accounts and Supplier & Customer, Accounts receivable with intercompany reconciliation with Sweden.
- Code and post supplier invoices with approval process
- Work continuously according to the monthly closing schedule and meet set deadlines
- Monthly bank reconciliation and contacts with company banks
- Responsible for contacts with company auditors and in creation and submission of annual report
- Monthly inventory reconciliation and stock/cycle count
- Contact with accountants, tax advisors.
- Monthly reconciliation and consolidation of time reporting
- Control, review and book expense reports
- Conduct analysis, including trend analysis, of the branch's performance including sales and financial, report to management and make recommendations for improvement
- Contact in all group accounting issues with Sweden
- Regularly communicate with colleagues and keep them updated on financial developments and trends.
- E-invoicing
- Implement new processes, streamline and develop.
- Account for currency differences.
Profile
- Experience in a similar role
- Knowledge of statutory accounting, legal and tax requirements
- General to more advanced bookkeeping skills and knowledge about balance account reconciliations.
- Understanding and knowledge of chart of accounts and of the classification of accounts, debit and credit, and the workflow of AP, AR and bank ledger
- Sufficient years of accounting experience to demonstrate proven capability at the contribution level required.
- Knowledge of Tax
- Knowledge of import and export desirable but not essential
- Strong Excel skills and financial systems' experience
- Understanding of the audit process and ability to support in managing external providers
Job Offer
£45,000 - £52,000
9.00-5.00 with one hour for lunch, 35 hour working week
5% matched pension contribution
Private healthcare with Aviva
25 days holiday plus 8 days bank holidays
Free Parking
Role is office based
Accountancy