Accountant

at  Yolk Recruitment

Yolk Recruitment Public Sector and Not-for-Profit is proud to be working with a social enterprise that’s dedicated to supporting new and established businesses by providing tailored expert business advice, access to finance, property requirements and skills training.

ESSENTIAL REQUIREMENTS:

• Relevant UK professional accounting qualification, qualified through extensive experience or part qualified.
• Experience of preparing financial accounts.
• Experienced in computerised accounts package (SAGE 50 and Business Central are highly desirable).
• Knowledge of HM Revenue and Custom’s current legislation, principally in terms of corporation tax, VAT and PAYE.

• Deliver the draft financial year end accounts and supporting documentation (31 March year-end) and to liaise with the Auditors in completing the annual audit.
• Support the team with the implementation of the new financial system, to include testing the new system capabilities, providing mapping tables to smooth the transition between systems and delivering/writing training materials for users.
• Review financial performance of business contracts and projects including liaising with budget holders and delivery partners. This will also include providing trend and variance analysis, developing financial performance reports and reconciling key balance sheet accounts.
• Assist with production of monthly management accounts.