Company Accountant

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2021-05-24 11:45:421970-01-01 Advantage Resourcing
Job Type Temp
Area Newcastle upon Tyne, United Kingdom Newcastle upon Tyne United Kingdom
Sector Accounting - Financial Accountant
Salary £200 - £200
Currency GBP
Start Date ASAP
Job Ref er_839601
Job Views 184

Company Accountant
£200 per day (paye)
12 month contract

Main Purpose of the Job:

· To provide the accounting function for concessions to meet concession, lender, shareholder and statutory reporting requirements. Could suit someone from an audit background

Key Responsibilities/Duties:

· Production of monthly management accounts and commentary thereon (including variance analysis) to concession deadlines;
· Preparation of statutory accounts and acting as first point of contact with auditors;
· Preparation of annual budgets and periodic updates to support 6-monthly updates for lenders;
· Making payments to subcontractors and lenders to contractual timescales;
· Liaison with lenders in respect of loan agreement financial administration;
· Preparation of VAT and CIS returns
· In conjunction with the Finance Manager, maintenance of the Finance Policies and Procedures Manuals;
· Producing cash flow forecasts, managing treasury deposits and controlling company bank balances;
· Liaison with Finance Manager to determine technical accounting calculations as required (e.g. IFRIC 12 for PFI and similar concession arrangements);
· Ownership of all General Ledger accounts and ensuring that invoices, payments, receipts and month-end journals are processed accurately and with required authorizations;
· Ensuring that the concessions’ financial transactions are carried out in accordance withits contracts and accounting policies and standards and that reliable accounting records are maintained;
· Production of Balance Sheet account reconciliations;
· Liaison with internal audit function and resolution of issues identified;
· Preparation of Corporation Tax quarterly payment calculations and provision of information to tax advisers relating to annual computations and returns;
· Any other additional duties such as the Head of Finance, Finance Manager or Concession management team may reasonably require;


Professional Profile:
· Educated to degree or equivalent standard;
· Qualified or nearly qualified accountant;
· PFI experience preferable but not essential;
· Familiarity with SUN Accounts software preferable;
· Good practical accountant;
· Able to work with technical accounting concepts;
· IT literate especially with Excel and Word.

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