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This vacancy is out of date and no longer accepting applications.

Description

Accountant

UK GAAP and an understanding of accounting systems is desirable
Computer skills: spreadsheet, word processing
Accounting experience preferably from a manufacturing background
Finalist / Qualified ACA / ACCA / CIMA

Accountant

Reporting to the Finance Manager, the Accountant's role is as follows :-
Producing Month End accounts
Sales Invoicing & Credit Control
Month End Closedown of all Ledgers
Reconcile & validate control accounts.
External Reporting ( Intrastat / Govt Statistics etc ).
VAT .
Oversee Balancing of Purchase Ledger.
Communicating & clearing with departments re Invoice queries.
Supplier Invoice payruns ( processing & clearance ).
Oversee Accrual of unposted Overhead Supplier Invoices.
Banking.
Ensure adherence to company procedures.
Assisting in the implementation of a new manufacturing IT system.
Adhoc accounting support.
Updating of Currency Exchange Rates.

Areas of Responsibility
Production of Management accounts for timely submission
Ensuring the best cash position for the company based on Sales Invoicing, credit control, and purchase ledger pay runs.
Ensure that the purchase invoices are dealt with and cleared in a timely manner, ensuring valid, current cost centre cost analysis.
Valid accruals of unposted and new invoices within 3-4 days of month end.
Reconcile relevant control accounts to validate Balance Sheet
Support Finance Manager in preparation of Group Management accounts.
Ensure compliance with statistical reporting.
Identify & address areas within both computer & procedural systems which can be improved upon.
Absence cover to ensure smooth running of Finance.

Knowledge:
UK GAAP and an understanding of accounting systems is desirable

Skills:
Computer skills: spreadsheet, word processing

Experience:
Accounting experience preferably from a manufacturing background

Qualifications:
Finalist / Qualified ACA / ACCA / CIMA

Successful candidates will be required to be security cleared prior to appointment.

Mylen Recruitment Ltd is a recruitment agency specialising in Mechanical, Electronic, Production, IT, Software, Automotive and Aviation Engineering.
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A current copy of a passport, driving license, ID card or NI card will be required as part of the registration process.