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Candidate Requirements:

• Qualified, professional individual
• Proven Management accounts experience
• Consolidation experience would be an advantage
• Group restructuring experience would also be advantageous
• SAP experience is advantageous not essential
• This role will involve frequent travel to the company's other site in the West Midlands to begin with, therefore a willingness to travel is a must (travel will be very sporadic once the period of transition is complete following the acquisition)

Job Description:

This is a very successful organisation based within the Stoke on Trent area, they have, over the last five years enjoyed great success and have grown substantially. We have an exciting opportunity for a Management Accountant to join the existing team. The team is expanding due to the business making a new acquisition, therefore the role will be offered once the acquisition has taken place. Ideally, the business is looking for a Management Accountant to join them in September 2018.

This role is going to be very busy, it will be integrating the accounts within to the existing business and then additional duties from the Finance Director.

• Producing monthly management accounts for a group of companies
• Audits
• Experience of dealing with VAT
• Introducing new financial systems
• Consolidation work
• Possible rationalisation work

Candidate Requirements:

• Qualified by experience in a similar purchase ledger role
• Proficiency in Excel / Word / Outlook
• Excellent English written and oral skills
• Experience with ERP software is essential e.g. SAP / Oracle
• Able to prioritise to meet deadlines
• Able to learn new techniques and procedures
• Quality and detail focused
• Strong analytical and problem-solving skills
• Good communication skills, proactive, good initiative and ability to work under pressure
• Understanding of project costing, currency transactions, VAT and Intrastat desirable

Job Description:

Working with our prestigious client, we have an exciting opportunity for a Purchase Ledger Administrator to join a global engineering company within their finance team on a 12 month fixed term contract covering maternity leave.

As a Purchase Ledger Administrator, you will be responsible for the timely and accurate processing of transactions within the cashbook and purchase ledger within the organisation.

Main responsibilities for the Purchase Ledger Administrator will include:-

• Timely and accurate high-volume processing of purchase orders and invoices
• Preparation of weekly Accounts Payable runs
• Posting to accounts in multiple currencies
• Managing the month end close on purchase ledger
• Weekly review and reporting of GRNI
• External and inter-company reconciliation and reporting

Candidate Requirements:

• Previous experience working in an Accountancy practice
• Good customer service awareness, with strong communication skills for liaising with clients and colleagues.
• Attention to detail
• The ability to work to deadlines and organise workload
• Excellent telephone manner
• Be able to work in a team and independently

Job Description:

Our client is a leading accountancy practice based in Stoke on Trent, providing a variety of accounting services. They are seeking a trainee accountant who already has a background working in a similar environment. The person will need to assist the firm’s existing partners and managers in the preparation of annual accounts and tax returns and will also be able to work independently carrying out client bookkeeping services toward the completion of VAT Returns.

• Accurate data inputting of client source records into a bookkeeping software system.
• Reconciling the key control data in the bookkeeping software with original documents.
• Production of VAT Returns from a varied range of data.
• Preparation of annual accounts from accounting records
• Ensuring all working papers are complete, accurate and fully referenced.
• Dealing with clients regarding various aspects of their production of annual accounts.
• Preparation of draft tax computations based on the financial results of the client.
• Completion of tax returns based on the client’s information provided and own workings.