Newcastle upon Tyne
£28,000 - £34,000 (Dependent on Experience)
5 days ago
Accountancy Practice recruitment specialists Clark Wood are currently working with this well renowned firm of chartered accountants as they are currently seeking to recruit an Outsourcing Senior to join their team in Newcastle.
Our client is looking for an individual to join the outsourcing department which is responsible for the back office financial function for a wide range of clients.
In this varied role you will be responsible for the completion of all monthly ledger work, booking of accruals and prepayments, fixed assets and completion of monthly management accounts. Controlling bank accounts and Bank reconciliations and in some cases making payments on behalf of the client or setting up the payment runs for their approval and release.
The ideal candidate will be ACA / ACCA qualified and will have experience of working with multiple clients in a practice environment.
This is a fantastic opportunity for a practice accountant to join a leading and highly reputable firm where you will work with a lot of autonomy and be responsible for the management of your own varied portfolio of clients.
Duties & Responsibilities:
Review of Bank and Credit card reconciliations
Daily/Weekly processing of client paperwork/data files in various Accounting/ERP systems
Prepare and process accruals, prepayments and other month end journals
Lead or assist in the preparation of monthly client management accounts
Preparation of VAT returns and EC sales lists
Responsible for the reconciliation of Balance sheet accounts, with particular emphasis in the area of inventories and debtors
Assist in resolving internal and external queries from the client
Compilation of Audit, Statutory accounts and CIT pack, with liaison for the groups/entities auditors
Payroll journals and reconciliations
Strong knowledge and experience of IT including Excel & accounts packages
Qualified or finalist in ACA/ACCA/CIMA
Experience of working within a practice is essential
For further information on this role please contact Curtis Reid at Clark Wood - email@example.com / 01173 291057
If this specific vacancy is not quite what you are looking for please contact us to investigate alternatives; you can send your CV to this job or contact us directly. Refer a friend or colleague to us and receive a minimum of £200 in vouchers if we assist them in securing a permanent opportunity