Financial Accountant
- Recruiter
- Anonymous
- Location
- Cleckheaton
- Salary
- 30000.00 - 34000.00 GBP Annual + Sovereign Healthcare
- Posted
- 14 May 2018
- Closes
- 11 Jun 2018
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
Our client who operates in the food industry, has a permanent vacancy for a Financial Accountant to support two sites - Normanton & Cleckheaton.
Ideally, applicants should be in the final stage or have just received an Accounting qualification ((CIMA / ACCA / ACA) with a minimum of 2 years working in an accounting environment.
Purpose:
•To be a cross functional business partner within the Finance team.
•To assist in providing a framework to control the assets of the business through timely reconciliations and adherence to company policies and compliance issues.
•To support the business in it's need for controls and understanding of results
•To support and deliver an understanding of the general ledger
•To be a valued part of the Finance Team
Actions:
•Review of the bank accounts to ensure all entries are reconciled and processed on a timely basis
•Maintenance of exchange rates in Navision
•Control, monitor & maintain the Fixed Asset register
•Audit of monthly journals for completeness and approval
•Timely completion and reconciliation of Balance Sheet accounts
•Preparation of VAT, Intrastat and AC sales list for UK
•Work with the Financial Controller to forecast & budget working capital
•Maintain vendor and customer master data
•Carry out ad hoc tasks and analysis for audit, tax packs and reporting when required
•System development and process control monitoring
•Completing and collation of FCPA bank documentation
•FCPA procedure and flows
•FCPA reporting / collation of data to clients for audit purposes
•AP invoice review control of non compliance tracker and direction of work
•Sensitive account review
•Payment control and review
•Project work
Applicants should be able to effectively communicate with colleagues at all levels of the Company & conduct themselves in a professional manner at all times.
Hours of work are Monday to Friday 8am - 5pm
Sovereign Health Care and Pension.
Concept Recruitment is acting as an Employment Business in relation to this advert
Ideally, applicants should be in the final stage or have just received an Accounting qualification ((CIMA / ACCA / ACA) with a minimum of 2 years working in an accounting environment.
Purpose:
•To be a cross functional business partner within the Finance team.
•To assist in providing a framework to control the assets of the business through timely reconciliations and adherence to company policies and compliance issues.
•To support the business in it's need for controls and understanding of results
•To support and deliver an understanding of the general ledger
•To be a valued part of the Finance Team
Actions:
•Review of the bank accounts to ensure all entries are reconciled and processed on a timely basis
•Maintenance of exchange rates in Navision
•Control, monitor & maintain the Fixed Asset register
•Audit of monthly journals for completeness and approval
•Timely completion and reconciliation of Balance Sheet accounts
•Preparation of VAT, Intrastat and AC sales list for UK
•Work with the Financial Controller to forecast & budget working capital
•Maintain vendor and customer master data
•Carry out ad hoc tasks and analysis for audit, tax packs and reporting when required
•System development and process control monitoring
•Completing and collation of FCPA bank documentation
•FCPA procedure and flows
•FCPA reporting / collation of data to clients for audit purposes
•AP invoice review control of non compliance tracker and direction of work
•Sensitive account review
•Payment control and review
•Project work
Applicants should be able to effectively communicate with colleagues at all levels of the Company & conduct themselves in a professional manner at all times.
Hours of work are Monday to Friday 8am - 5pm
Sovereign Health Care and Pension.
Concept Recruitment is acting as an Employment Business in relation to this advert