Accountant

Investigo are delighted to be supporting a Milton Keynes based, World leading Client who have close affinities to Motorsport, as they look to recruit a Qualified Accountant to undertake key accounting tasks to support the month-end, year-end close process and maintaining the fixed asset register. The role will support and coordinate accounts payable query resolution between shared Service Centre and local departments. Review, process and code Associate expense claims.

Main Responsibilities:

• Month-end close - accruals, prepayments, depreciation and other journal entries.
• Month-end reports and general ledger interrogation.
• Reconcile balance sheet accounts on a monthly basis.
• Prepare monthly VAT return.
• Fixed asset cycle & audits.
• Prepare, input & validate information for Corporate Consolidation Package.
• Provide ideas for new system developments.
• Assisting with information required for auditors.
• Any other duties commensurate with the grade and level of the post.

Qualifications, skills and experience required/desirable:

• Management reporting experience.
• General ledger experience (accruals and prepayments) fixed assets accounting maintenance and reporting.
• Team player - ability to work within the team as well as self-managing/prioritising tasks, flexible and able to work to tight deadlines.
• Multi-task (priorities workload) and accurate output, excellent IT skills - MS Excel (data manipulation).
• Ability to communicate and present to non-finance managers & Associates.
• Accounts suite / ERP system experience, ideally Microsoft Dynamics AX

Our Client is offering a salary of £40,000 + £45,000 + Benefits.