Alexander Daniels are working with a business currently going through an exciting growth period with a lot of positive structure changes and a role development.

Reporting into the Head of Financial Reporting and working within a team of 5, this role is a key position supporting the business.

Duties will include;

– Timely preparation of the Balance Sheet Reconciliations, including inter-company elimination.

– Preparation of VAT Return

– Preparation of Stock Reconciliation.

– Calculation of provisions around Creditors, Debtors and Stock.

– Assistance in the timely recording of the purchase & disposal of Assets.

– Reconciliation of historical items on Balance Sheet eg. Bank, VAT, Other Debtors, Stock and assist in the liaising with follow up actions to resolve transaction & address process.

– Involvement of implementation of sox

– Assisting with adhoc reporting

The successful Accountant will have the below skills & experience:

– Work with large volumes of data;

– FMCM experience

– Attention to detail with good transactional understanding;

– Advanced Excel;

– SAP knowledge desirable;

– Strong reconciliation.

– Fully qualified accountant CIMA/ ACA/ ACCA