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Accountant

Middlesbrough

£ 35000 - 40000/annum

Barclay Meade Finance & Accountancy are recruiting for a Accountant on a permanent basis.

Reporting to the Financial Account and working closely with the Finance Business Partners, The Corporate Accountant will feed into the production of the monthly management accounts by cost centre. The key function of this role is to support in the leadership of the finance function, covering the full breadth scope that the finance function is responsible for.

KEY RESPONSIBILITIES

Take the lead on accruing all operational and overhead costs ensuring they are accurate, in line with month end timetable.

Working in partnership with the AR Supervisor to accurately account for group income in line with month end timetable's ensuring that accrued income, provision's and sub-contractor costs are accurately presented with underlying workings to support and balance sheet reconciliations completed in a timely and accurate manner.

Produce revenue proof in totals for each contract to support achieving a clean audit report.

Responsible for executing monthly intercompany processes including liaising with group, raising and issuing intercompany invoices, reviewing and reporting intercompany balances and managing intercompany debtors/creditors.

Support the production of the quarterly VAT returns for the UK group, undertaking the reconciliation and calculations, gaining approvals and submitting to HMRC in line with deadlines and ensuring payments are received by HMRC in a timely mann...

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Accountant jobs in Middlesbrough

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