Independent Recruitment Specialists

Vacancies

Accountant

Clemence Rogers are looking for an accountant to join an established company based in Scunthorpe. Currently you will be working from home. This role could be full or part time

  • Location: Scunthorpe
  • Salary: 30k - 35k
  • Contract Type: Permanent
  • Closing: 10 August 2020
  • Ref: 899867

Key Responsibilities:

• Prepare and produce the monthly management accounts.

• Reconcile the balance sheet each month and ensure the accounts are audit ready

• Prepare and submit quarterly reporting

• Prepare VAT returns and liaise with Inland Revenue when necessary

• Prepare and produce the monthly payroll and pension calculations in accordance with company policy, ensuring HMRC payments are paid and P11D’s are submitted.

• Produce quarterly profit forecasts with variance analysis to budget

• Prepare and produce the annual budget including monthly variance analysis to budget

• Liaise with external auditors to ensure accuracy of statutory accounts

• Liaise with external auditors to ensure compliance with HP funding

• Develop and document business processes and accounting policies to maintain and strengthen internal controls

• Reconcile the cashbook and report 13 week cashflow forecast to head office

• Ensure all assets are recorded correctly and depreciation is charge in line with company policy

• Ensure all HP agreements are accounted for correctly

• Carry out new and periodic Customer reviews in line with external guidelines (e.g. Experian)

Ideal Candidate:

• Previous experience in a similar position

• IT Skills, particularly MS Office including Excel

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Doncaster Office

21 Jetstream Drive, Fountain Court, Auckley, Doncaster, DN9 3QS

t: 01302 965110

e: info@clemencerogers.com

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