GL Accountant - £250 a day - 6 month contract - Inside IR35 - Royston based - Hybrid working - Sector Green Technology

Yolk Recruitment are currently hiring for a GI Accountant for a Green Technology company in the Roytson area. The successful candidate will preparing monthly Trial Balance including preparation of journals for management adjustments, fixed assets and depreciation, capital projects, and intercompany allocations.

Responsibilities

• Independently prepare general ledger and fixed asset reconciliations.
• Establish and maintain Fixed Asset policies and procedures with support from Plant Financial Accountant.
• Establish and maintain effective accounting policies working with the Plant Compliance & Control and
• Sector Controlling team ensuring they are effectively operationalised.
• Record capital project spending and provide project transnational reporting to enable monitoring of capital projects.
• Coordinate the stocktake process with the Supply Chain team and manage the stocktake reconciliation process to ensure physical stocks tie in with the book balances, in line with a defined policy for inventory management as agreed with the Plant Financial Accountant

Skills and Experience

• Professional accounting qualification, e.g. ACA, CIMA or equivalent
• Experience of chemicals / automotive industry
• Microsoft Office and knowledge of SAP
• Good understand of product costing in the context of Financial Accounting
• Significant and substantial experience within Finance function preferably in the manufacturing
  environment