Financial Accountant - Maternity Cover
£23,000 - £25,000 per annum plus excellent benefits
At Barker Ross we are committed to providing our customers and candidates with outstanding service delivered by outstanding people. From our network of branches to our head office, everyone has a key part to play. We're looking for a Financial Accountant who will support the Finance Team in the production of statutory accounts and providing financial information/analysis to key stakeholders. This position will ideally suit someone who is ready to take their next step up from an Assistant Accountant role. This will be a very exciting role with varied responsibilities. It is initially offered on a maternity cover basis for 12 months.
Assisting with the production of the Management Accounts, to include creating and posting journals to Sage Accounting system
Support in preparation of daily cash flow reports and forecasts
Producing weekly gross margin reports for the business, taking all direct costs into consideration
Creating sales journals for period end, splitting out by temporary and permanent fees
Producing periodic GP trend analysis for Directors, including new business analysis
Producing financial analysis for the board pack
Reporting on transport and safety wear cost recovery, highlighting any key variances to business directors
Maintaining the fixed asset register and creating depreciation journals
Updating the vehicle lease schedule and posting associated journals
Posting vehicle maintenance costs periodically
Assisting with intercompany postings/journals
Maintain audit schedules periodically in readiness for the year end audit
Credit card statement reconciliations
Assessing eligibility of workers to be put through on the CIS scheme
Reconciliations for our Invoice finance facility and investigation of any retentions
Our ideal candidate
As this role entails analytical responsibilities, intermediate to advanced Excel skills and spreadsheet skills are essential
Ability to work as part of a small team and provide support wherever and whenever required but still be able to work on own initiative and be self-motivated
Must pay attention to detail and produce accurate, timely information, sometimes working to tight time deadlines (e.g. at period end)
Need to be flexible and adaptable - may be occasional additional hours required
Ability to reconcile accounts and correct any possible differences
Experience in a similar role will be preferable
If you are interested in this role please apply today
This vacancy is based in the United Kingdom. Barker Ross Staffing Solutions only operates in the UK and can only process applications from candidates who are currently a resident and eligible to work in the UK.
Whilst we endeavour to contact you following your response due to the high volume of applications this cannot always be possible. If you have not had notification within 7 days unfortunately your application has not been successful.
This vacancy is being advertised on behalf of Barker Ross Group who is acting as a recruitment agency.
All communication with us is subject to the conditions outlined in our privacy notice.
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