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Homeoffice Accountant - Remote/Farnborough - £30 per hour umbrella CONTRACT

RemoteWorker UK · United Kingdom · Remote

About the job

Job Description

We are recruiting for a Financial Accountant on contract to work for a leading Defence & Space organisation. The role is based in their Farnborough offices and Remote. 3 days on site/2 home

Responsibilities

Key Responsibilities:
  • Month-End Process Execution:
  • Prepare/process general ledger journals for all areas of the financials including payroll, accruals, prepayments.
  • Fix transactional postings to ensure transactions are assigned to the correct cost centre, account code, project and department.
  • Analyse the P&L and balance sheet and make adjustments as necessary to ensure our financials are correct.
  • Preparation of balance sheet reconciliations.
  • Transactional Support
    •
    • To keep the operation going you may be required to cover some AP transactional processing if our AP Specialist is on annual leave or where transactional volumes have increased.
  • Group Reporting
    • Preparation of group reporting packs
  • VAT Return Preparation
    •
    • Preparation of VAT returns and submission to HMRC.
  • Process Improvement Projects:
    •
    • Support the Controller to configure Microsoft D365 in order to automate processes and improve key controls.
Essential

Skillset & Experience
  • Qualified/Part Qualified Accountant or Qualified by Experience with experience in different sized organisations, from large best-practice to small start-up environments.
  • Proven experience in month-end processes and financial reporting. Must be able to deliver monthly numbers with high accuracy on time
  • Experience in an environment where your priorities can change quickly and there is pressure to deliver.
  • High attention to detail and ability to question and analyse financial data.
  • Ability to balance immediate, urgent requirements with long term priorities, ensuring actions and measures are put in place well ahead of time to anticipate and manage future control requirements.