Reporting Accountant

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    4 months ago
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My client is a Sunday Times Top 100 Employer, and ideally situated in Coventry, therefore easily commutable from across the Midlands.

Due to continued expansion, they now have a vacancy for a Part Qualified or Qualified Accountant to join the business.

Working closely with the Head of Finance, this is a key position and will deliver the below:

· Ensure that all control accounts are accurately reconciled, and differences are investigated, recorded and properly corrected
· Accurately maintain and reconcile the Bank Statements to Business Central
· Overseeing transactional integrity of the sales ledgers and purchase ledgers
· Preparation of detailed Monthly Management Accounts up to TB
· Prepare the monthly Management Accounts for the company
· Produce accurate accruals, prepayments and sales reserves
· Manage Fixed Asset Registers
· Any ad hoc reports and investigations as may be required, to explain and support the management accounts
· On a rolling basis, prepare the analysis to support the statutory accounts
· Maintaining an awareness of other departments, and assisting non-financial managers when required

The ideal candidate will have previous experience gained within a similar position, and be working towards a qualification (ACA / ACCA / CIMA), if not already qualified.

My client is a fun, vibrant and dynamic award winning business within the creative sector – as such, a fun, friendly and outgoing personality would be best suited to the environment.

In return, a great working environment coupled with excellent basic salary and benefits, and great scope for career development awaits.

Disclaimer - FRS strives to be an equal opportunities employer and is committed to treating all applicants alike. FRS does not treat any individual on grounds of sex, age, colour, marital status, race, nationality or ethnic or national origin, religion, sexual orientation, disability or membership or non-membership of a trade union, less favourably than others. All vacancies advertised are open to all ages.