Marks Sattin are exclusively working with a business in Leeds who are on the lookout for a Financial Accountant to join the business on a 12 months FTC basis.

This is an excellent experienced Accountant with solid financial accounting experience who's confident stepping into a fast-paced environment and adding value from day one.

Key Responsibility

• Preparation of period end journals for reporting entities
• Preparation of analysis and commentary and key account balances for assistance with period end close
• Preparation and review of monthly, quarterly, and annual balance sheet reconciliations in line with internal and external reporting requirements ensuring fit for auditing purposes
• Weekly and monthly bank reconciliations including period end foreign currency retranslations
• Preparation and delivery of cost centre decks for reporting to heads of functions to required timescales including commentary on actuals and analysis trackers
• Assist with year-end statutory account and audit process
• Assist with corporation tax computations and associated analysis for external tax advisors
• Assist with preparation of quarterly VAT returns for the Group and trading entities including compliance with all relevant HMRC requirements and payments
• Completion of confirmation statements for group entities ensuring full compliance with Companies House filing requirements
• Assistance with employment tax related matters - P11Ds and PSA reporting
• Support with weekly short term cash flow reporting preparation
• Support with ad-hoc monthly and quarterly reporting
• Support with ad-hoc technical and accounting queries

If you're available at short notice and looking for your next challenge, please apply.

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