| Tewkesbury | Only apply if fully Qualified please. The Company Established over 80 years ago, this UK leading family-owned business is renowned for delivering the finest products and customer service. Role Reporting directly to the Financial Controller, the role offers involvement in a variety of financial areas of the business with 3 Direct Reports. Key Responsibilities Fixed asset accounting and maintenance Month-end journals to include Accruals and Prepayments and reconciliation Submission and collation of PSA & P11D Reporting Simply Health Reporting and monitoring Balance sheet control account reconciliations to include all payroll accounts Implementation of new Accounting rules - such as change in lease requirements reporting Play a leading role in Year-End Accounts preparation and annual Audit queries Completion of National Statistics Office forms Form CT61 (Annual) Gender Pay Report (Annual) Equipment reconciliation Year-end stock take Analysis of data and management report generation Day-to-day management of the Purchase Ledger Administrator and two assistant Accountants and arranging cover of the same Other ad hoc tasks, as required Personal Skills Skills (Desirable): CIMA / ACCA / 3+ years accountancy post qualification experience Management accounts / treasury / ledger experience required Attention to detail, numerate, inquisitive, diligent Works well in a team; always willing to help colleagues Proactive, dynamic and able to demonstrate initiative Good IT skills (Excel & Word) - Sage 200 would be a benefit Terms: Full time (37.5 hours a week) Salary - competitive + pension + Simply Health Cover 22 days holiday (+ bank holidays) For further information, please contact Rhian Mountjoy. By responding, we will register you as a candidate with Seymour John Limited. To understand how we will use your personal data, please read the Privacy Policy on our website.
#J-18808-Ljbffr