Robert Half are pleased to be partnering with globally recognised organisation based in Thame to recruit an Accountant! The Accountant will receive a salary of up to £50,000 along with other attractive benefits including hybrid remote working.
This is a varied Accountant position and would suit an individual who enjoys working as part of a team and can work proactively!
The role would best suit a finalist/qualified Accountant.
Primary responsibilities;
- Manage and coordinate month end balance sheet reporting for Direct and Indirect channel including intercompany and cash balances reconciliation within agreed deadlines.
- Monthly Indirect Channel income statement actual and forecasts submissions to group within agreed deadlines, with supporting analysis and commentary required for monthly reviews with group function.
- Business Partnering with the Indirect Channel to support business strategy and growth.
- Budget preparation and submission for Indirect Channel.
- Fixed assets management ensuring compliance with group and local accounting standards: accurate and timely assets capitalisation, monthly depreciation, and disposal reporting, as well as budget submission, and monitoring of actuals vs budget.
- Stock records management ensuring correct cost of sales and inventory reporting.
- Monthly prepayments/accruals reconciliation and recognition in income statements.
- Bank reconciliation for all business accounts.
- Monthly VAT reconciliation and support with quarterly VAT reporting, ensuring accuracy and compliance.
- Support finance function in driving process improvements with focus on compliance and efficiency within the business.
Key experience and attributes;
- ACCA/ACA/CIMA qualified/finalist
- Solid understanding of basic accounting and tax principles
- Good knowledge of Microsoft office (Excel at the Intermediate level)
- Able to build effective working relationships with a range of internal and external stakeholders.
- Proactive individual
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