Homeoffice Accountant - Remote/Farnborough - £30 per hour umbrella CONTRACT
RemoteWorker UK · nan, · 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:
Skillset & Experience
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.
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.
