My client is a large, privately owned business operating on a national scale. They are currently seeking an ambitious qualified chartered accountant who has completed their training in practice and is now ready to step into industry.
Responsibilities:
- Owning the preparation of Group and subsidiary statutory accounts.
- Assisting with year-end audit, taking ownership of prepared by client files and answering audit queries.
- Provide guidance around statutory accounting for the group as well as providing practical accounting advice for new standards & updates.
- Key part of monthly Management Accounts preparation.
- Review of monthly accounts vs budget and last year; providing key commentary and analysis of variances.
- Owning Monthly Balance Sheet Reconciliation process: preparing key reconciliations and following up actions with key stakeholders in Finance. Leading review with Group Financial Controller.
- Highlighting risks & opportunities each month.
- Calculating and posting journals across different production sites & entities.
- Work closely with AP team to ensure all costs are appropriately accounted for.
- Ownership of Fixed Asset Register; ensuring assets are recorded, depreciated & reconciled correctly.
You will ideally be a qualified accountant who has trained in practice and is now looking for an opportunity where you can forge your finance career within a fast-moving business.
Please send your CV to apply. Applicants must be eligible to work in the UK. #J-18808-Ljbffr
Contact Detail:
CMC Consulting Ltd Recruiting Team