Job Information

Our client is a £10million turnover division of a large multinational manufacturing company based in South Wimbledon; they are recruiting for a Company Accountant to join the business. This varied and exciting role, will report into the General Manager and it will include the following duties:

• Preparation of monthly management accounts
• Month end / pre-payment accruals & GL consolidation
• Bank reconciliation
• Supporting the budget and forecasting process
• Assisting with the preparation of weekly cash flow forecasts
• Monthly KPI Analysis
• Fixed Asset Maintenance
• Credit Control support including reviewing customer credit exposure/ credit limits / age debt analysis
• Assisting with preparation of monthly CAPEX Working / Schedules
• Monthly P&L Analysis
• Ad-hoc special reports and analysis
• Assist with Vat returns / Intrastat / EC Sales
• Government Statistical Reports
• Submission of payroll data to head office for payroll processing
• Checking that the payroll calculations are correct
• Assisting in the year end audit process, with preparation of information for external auditors

The ideal candidate will be Part Qualified, Qualified AAT or Qualified by Experience with a wealth of experience within a similar role. It is important that you are `hands on` and that you have experience of doing a fast paced, analytical and varied role. You will to be a team player, be driven and enthusiastic the role has potential to develop further for the right company. The system used in SAP, so it is essential that you have used this system previously.

The company is very well established, to be considered for this excellent opportunity please apply online.