Job Description

Are you a Staff Accountant or Accounts Administrator looking to work with a well known & well respected company?

Are you CIMA/ACCA Qualified or studying towards Qualifications and/or experience with invoicing & compliance? 

Hybrid role - Min 3 days pw in office in Peterlee

Location – Peterlee

Contract Duration – initially 12-24 months, highly likely to extend

Read on!

We have an opportunity with a local company who are looking to source a person for a long term contract opportunity

If you feel you can cover most of the below bullet point and can demonstrate experience of the opening points of this description we would love to hear from you.

Candidates will have gained the following skills and experience through previous roles:

Prepayments and accruals

Month end routine processes

General ledger reporting

Sarbanes Oxley controls

Collaborating with cross function partners on budget management

Accounts Receivable entries

Invoicing and AP structure

Strong skills using Excel – Pivot tables, VLookups, Formulas etc

Ideally 3 + years’ experience in a commercial environmentHybrid working available - Opportunity to work from home 2 days pw once fully up to speed.

This is an urgent ongoing role, and the client is looking to schedule interviews immediately, with a view to commencing an opportunity with the next few weeks.

Although not a fully remote role, there will be scope to do some work from home

Pay rate dependant on experience/pay status

This role is deemed inside IR35

£25.50 - £26.00ph. (FCSA Umbrella Company) Paye £18.75 - £19.25 ph 

Duration

Long-term contract position, initially 12 months, very likely to extend beyond