Part Qualified Accountant

A new opportunity for an experienced Part Qualified Accountant to join a leading business based in Woking. Client Details A new opportunity for an experienced Part Qualified Accountant to join a leading business based in Woking. Description Prepare and review monthly accruals, prepayments and deferred income with a high degree of accuracy across the chart of accounts and dimensions to support statutory and management reporting Ensure all general ledger postings are complete, and submitted in line with month-end reporting deadlines. Prepare lease accounting journals in accordance with IFRS requirements. Manage intercompany accounting, including reconciliations and elimination postings, ensuring balances are fully aligned at group level. Maintain fixed asset accounting, including capitalisation, depreciation and reconciliation between subledger and general ledger. Complete monthly balance sheet reconciliations, promptly investigating and resolving reconciling items. Partner with the commercial finance team to analyse financial performance and provide meaningful commentary on month-on-month, year-on-year and budget/forecast variances. Ensure all accounting activities comply with IFRS and Group accounting policies. Maintain robust documentation and supporting evidence for balance sheet accounts. Support internal and external audits by providing schedules, reconciliations and responses to auditor requests. Profile A successful General Ledger Accountant should have: A ..... full job details .....