3 jobs found in Alcester

Job Title: Financial Accountant - Hybrid - interim Location: Birmingham City Centre Role Overview We are seeking a detail-oriented and proactive Financial Accountant to support key financial processes, including month-end close, balance sheet integrity, and audit preparation. This role requires strong technical accounting skills, the ability to work independently, and a methodical approach in a fast-paced environment. Key Responsibilities Prepare and post month-end journals, including accruals and prepayments Perform balance sheet reconciliations , including maintenance of intercompany accounts Support the maintenance and reconciliation of the fixed asset register Assist with year-end audit processes, including preparation of supporting documentation Produce clear and concise handover and process documentation to support transition into BAU (Business as Usual) operations Analyse costs and revenue as part of the month-end close process Ensure accuracy,...

Interim Tax Accountant (Corporation Tax) 6 Month Contract - £400 per day Central Birmingham (Hybrid 2 days onsite) We are currently seeking an immediately available Interim Tax Accountant to join a finance team in a complex organisation on a 6 month contract. This role will focus primarily on UK corporate tax compliance and reporting, with exposure to financial reporting and management accounting within a well structured finance function. This is an excellent opportunity for a qualified financial accountant with strong UK tax experience who is available to start immediately. Key Responsibilities: Tax Compliance & Reporting: Prepare and submit UK corporation tax returns Manage quarterly corporation tax payments on account Prepare quarterly VAT returns and monthly CIS returns Calculate and post current and deferred tax Support tax disclosures within statutory accounts Maintain tax controls, processes and governance documentation Support...

Account Payable Specialist - Agresso - Remote Gleeson Recruitment Group is partnering with an established and welcoming business who are looking for an Accounts Payable Specialist to join their finance team on a full time temporary on going basis. Description Process supplier invoices accurately Match purchase orders, delivery notes, and invoices Prepare and process payment runs using BACS Reconcile supplier statements and resolve discrepancies Maintain accurate and up-to-date accounts payable records Process employee expense claims and reimbursements Respond to supplier and internal payment queries professionally Support the compliance with tax e.g. VAT/PAYE, and statutory requirements Support audits by providing required documentation Maintain strong relationships with suppliers and internal stakeholders Undertake any other duties as required Profile To be successful for the Accounts Payable Specialist role, you must: Be helpful, enthusiastic and...