Company Accountant

Our client are urgently seeking a company accountant to join their business.

Initially a 12 month contract however there is a potential of being a permanent member of staff.

Overall Job purpose

To Support the finance department to meet deadlines and to ensure all transactions are processed in a timely and efficient manner.

Duties

Support and work closely with the accounts assistant to ensure purchase ledger, sales ledger, and cash book are up to date and reconciled.

Month end process and Other duties

Complete the month end processing: accruals, prepayments, travel expenses, foreign currency revaluations entries for review with the plant controller.

Review month end results on day one prior to submission in collaboration with the plant controller

Complete the monthly group submission file.

Preparation and submission of monthly group reporting and Blackline reconciliation's.

Monitor and review manufacturing variances and to lead the regular review meetings.

Develop and implement reporting requirements

Filing of the national statistics returns

Quarterly VAT submission

Year end, Budgets & Forecasts

Support the year end close

Support the year end Audit

Provide inputs for the year end Income Tax submissions

Provide inputs for the forecasting and budgeting process

Payroll

Assist in transferring payroll activities to shared service center in the Netherlands.

Ensure payments are processed for Monthly pay, Pensions and other payroll payments.

Others

Develop and implement reporting requirements.

Quarterly VAT submission

Any ad hoc duties as and when directed by the plant controller

Must Haves

Efficient and accurate

Autonomous

Good communication skills

Good time management, comfortable working with deadlines

Hands on team player

Good spreadsheet skills.

ERP knowledge

Ideally holds a professional accountancy qualification

At least three to five years relevant experience.