Accountant -001-11-30T00:00:00+00:00

Team Support Midlands are pleased to be recruiting on behalf of their client based in Erdington for an experienced Accountant with a minimum of 5 years industry experience on a permanent full time basis.

Hours: 8.30-5pm Mon – Fri

Salary: £30-35k per annum plus holidays etc.

Role: To manage the day to day reporting of the finance department, overseeing all activities. To ensure all financial reports are produced in a timely, accurate and consistent manner. This will cover monthly management accounts, annual statutory accounts, tax computations and budgets. To manage cash flow forecasts and analysis of finance data, variance analysis, cost trends etc. To provide the business with improved management information, driving effective decision making. Ensuring that sales and purchase invoicing, receipts and payments are completed on a daily basis. Day to day management of the Accounts department

Duties: Production of monthly Management Accounts

Production of monthly balance sheet reconciliations

Annual Statutory Accounts

annual Tax Computations

Annual Budgets

Manage Cash flow forecasts (weekly and monthly)

Develop KPI, benchmark and variance reports

Develop trackers and P & L analysis reports

Develop Stock Reporting

Review of all Expenses contracts (utilities, cleaning, maintenance etc.)

Customer and Supplier Rebate postings and reporting

Manage Fixed Asset Register, including posting of depreciation journal

Fleet Management and reporting

Preparation of posting of Journals

Management of Purchase Ledger function, including creating payment runs and posting of payments

Management of Cashbooks and all related postings and communications

Preparation and posting of all payments to staff

Financial year end returns (P11D’s, PSA etc.)

VAT returns and reporting

Experience: Able to work on own initiative

Excellent knowledge of accounting principles and standards under IFRS and UK GAAP rules

Experience of working with SAP

Strong knowledge of Exports/Imports and foreign currency

Strong analytical skills

High level of accuracy and attention to detail

Excellent Word/Excel and Powerpoint skills

CIMA/ACCA/ACA qualified with a minimum of 5 years Industry Experience

Immediate start available

Please click to apply or call Laura Pritchard on 0121 523 1089 for more information

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