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Job Details

"Accounting is the language of business.” Warren Buffett.
 
We’re delighted to be working with a Business Services organisation to recruit an Accountant for their busy finance team in Richmond.  This 15 month fixed contract position could be ideal for a Finance or Accounting graduate looking to progress into their second or third job in the industry. 
 
The successful candidate will initially be based at the firm’s office 5 days a week, and once confident in the role, can work 1–2 days from home on a hybrid basis.
 
Responsibilities of the Accountant include but not limited to:

• Entry of payroll data into monthly accounts and distribution of headcount and key information to client managers and controlling team
• A range of reconciliation including payroll, pension payments and tax payments
• Processing of expenses
• Monthly review and accrual posting of temp staff, holiday accrual, target values and P11d
• Production and posting of accrual journals
• Support team with the delivery of monthly management accounts
• Balance sheet reconciliation of all accruals
• Month End variance analysis for key central budgets
• Overhead forecasting/budgeting
• Overhead month end review
• Documentation of month end reporting
• Closing of period/year in SAP R3 to roll accounts over to new period/year
• Manage journal checklist for month-end to see what has been missed from key monthly figures and inform Accounts Manager. Assist with posting of missing journals
• Authorisation of supplier payments, payrolls, expenses, pension payments in the banking system

• 2 years industry experience
• SAP experience (desirable)
• Strong excel (VLOOKUP’s, Pivot tables, SUMifs)