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Financial Accountant

Rutherford Briant
Job LocationNewmarket
EducationNot Mentioned
Salary45,000 - 55,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Rutherford Briant are delighted to be exclusively retained with a long term and very well established client to help with their continued growth.Were looking for either a Qualified or Qualified by Experience Accountant to oversee all accounting processes, working closely with the Group Reporting Finance Manager to produce monthly management accounts, annual statutory reporting and ad-hoc projectwork.On offer is a salary paying upto£55,000, 25 days holiday and other exceptional benefits, this is great time to join the business and help with future growth plans.Job Outline:Main duties:Statutory Reporting

  • Preparation of individual entity statutory accounts
  • Group company accounting for holding companies
  • Liaise and conduct annual site internal audits
Management reporting and accounting
  • VAT return reviews
  • Review of intercompany reconciliations
  • Preparation of monthly ATOL returns
  • Preparation of quarterly ABTA returns
  • Review of management accounts
  • Oversight of the business and preparation of reports as required. Act as cover for reporting and processing ad-hoc as required.
Daily Processing
  • Review and approval of payroll
  • Review and approval of payments
  • Review and approval of direct debit collections / lodgements
Systems and processes
  • Implementation of TravelTek system. Play a fundamental role in the production of new processes and procedures for the implementation of this new travel system, including training of team members on these processes.
  • Maintain up to date procedure notes for all processes within the roles remit and continually review these for improvements
Commercial business partnership
  • Supporting Senior Management Team on commercial and operational matters
Ad hoc as required, including
  • Gender pay gap reporting
  • Insurance renewals
  • Ad-hoc project work
Skills and Qualifications:
  • Qualified Accountant with strong technical skills (UK FRS) ideally with some travel industry experience
  • System implementation experience desired
  • System experience - Sun Systems accounting or similar
  • High attention to detail, organised, able to manage own time and workload, demonstrate initiative
  • Team player with hands-on, can-do attitude
  • Strong analytical skills and an ability to work through problems logically and with perspective
  • Excellent interpersonal and communication skills
  • Advanced Excel knowledge

Keyskills :
AccountingAnalyticalCommunication SkillsSenior Management

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