Commercial Accountant Job in Leek, Staffordshire

Commercial Accountant Job in Leek, Staffordshire. Apply for the latest Leek, Staffordshire jobs in Accounting/Financial/Insurance.

Commercial Accountant Job in Leek, Staffordshire

Job Description
Page Personnel are recruiting for a Commercial Accountant based in Staffordshire.

Client Details

A fantastic, well established business are currently recruiting for a Commercial Accountant on a contract basis.

Description

Duties will include, however aren't limited too –

Full reconciliation of assigned control accounts for review by FM.
Review of the AR monthly reconciliations by the AR team with full compliance to the Group Policies.
Responsibility for Salary postings within the accounts and calculations for forecast.
Control of the Group Recharges within the accounts
Control of the PAYE payments and subsequent control account.
Review of the monthly AR receivables reports
Full preparation of month end management accounts and year end accounts, ensuring that the reporting deadlines are met
Responsibility for preparing for review and uploading the YTD Trial Balance to the Group Reporting tool (Oracle FCCS)
Monthly Reconciliation and agreement of all intercompany balances and the reporting of same within Oracle FCCS.
Setting up of the monthly files ahead of the new month end. Flash Management accounts files / Month End Management account files and all Group reports.
Review of Control accounts completed between the team and gaps highlighted and chased. Also within this will be the gaps in journal listing monthly check and documented and chased within the wider finance team. Profile

Immediatley available or on short notice
Knowledge of working in a similar role previously
Part qualified or have relevant knowledge
Confident user of ExcelJob Offer

Immediate start + hybrid working + highly competitive salary + free parking + long term opportunities

Job Type: Contract, Full Time
Location: Leek, Staffordshire
Category: Accounting/Financial/Insurance
City: Leek
County: Staffordshire
Country: United Kingdom
Salary: £40000 – £50000/annum
Benefits: