Interim Accountant - Gloucester

£140 - £190 a day - Accountancy / Finance
Ref: 2646 Date Posted: Wednesday 22 Sep 2021
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Urgent requirement for an Interim Accountant to support the Finance Team! This business continues to grow, so needs an Accountant with strong Excel and good attention to detail!

Working alongside the Management Accountant, responsibilities will include:

  • Maintain the fixed assets register, post depreciation on a monthly basis and reconciliation of balances
  • Reconcile bank accounts for foreign offices, post accruals and prepayments and reconcile balance sheet accounts
  • Post advance payments journals for purchase invoices and sales invoices
  • Update holiday and overtime totals, calculate holiday pay for payroll and posting journals
  • Post month end invoice accruals and update accruals and prepayment schedules
  • Prepare monthly VAT returns, reconcile VAT control accounts and submit VAT returns
  • Update monthly inter-company balances 
  • Raise invoices for monthly recharges 
  • Support the sales and purchase ledger functions

 

We are looking for someone who can start within the next week. Please apply or call Tora Atkinson on 07452 822610!