Exciting opportunity to join the UK's leading toy retailer in Buckinghamshire as their Financial Accountant. Working in a fast paced finance team as the Financial Accountant you will report into the Financial Controller, you will be responsible for delivering accurate, timely and financial data for the business.
The role requires a confident, ambitious, forward thinking and hands-on individual who is adept at financial reporting and analysis and takes pride in their work.
You will need to be proactive, with great attention to detail to ensure the Group companies meets all compliance and reporting requirements.
You must have a minimum of 3 years experience working within an accountancy practice/firm, fully qualified accountant within the UK (ACA/ACCA/CIMA).
Responsibilities
1. Ownership of balance sheet for all entities, ensuring reconciliations are current and accurate for Group reporting.
2. Produce accurate monthly consolidated Group accounts to tight deadline.
3. Take ownership of smaller entities’ monthly management accounts.
4. Ensuring Intercompany balances reconcile and up to date.
5. Produce monthly bank reporting, quarterly covenant testing with commentary.
6. Ownership of cashflow budget, ensuring weekly cashflow tool is updated for latest forecast information, and reviewing variances.
7. Overseeing bank account controls, reviewing effici...