Company: COMMUNICATE RECRUITMENT SOLUTIONS LTD
Job Type: Permanent, FullTime
Salary: £53,000 - £58,000 per annum
Location: South London
Inudstry: Travel
Salary: £53,000 - £58,000 + Bonus and other benefits
3 days in office P/W
Comunnicate is currently working with a really exciting Travel company on their search for a Capital and Reporting Accountant. This role will support the C&P Manager with the production of Management Accounts, Financial statements and support in being the contact for the financial audit.
What you will be doing:
- Preparing MA's, Financial Statements, ONS returns, audit and tax deliverables
- Fixed asset and other month end accounting including Journal posting and producing balance sheet reconciliations.
- Ensuring accaury and integrity within the Group's fixed asset register
- Continuous improvement and maintenancne of the following forecast models; depreciation, fixed asset disposal, capatalised interest, capital allowances, coroporation tax and deferred tax.
Qualifiactions:
- ACA/ACCA OR Finalist
- Audit background - or strong Auditing experience
- Strong analytical/technical ability
- Strong working Knowledge of IFRS and Statutory consolidation
- SAP system knowledge is desirable