£40,000 - £45,000
About the role
This role is ideal for a detail-oriented Financial Accountant skilled in Month End closure. Reporting to the Group Financial Controller, you will play a pivotal role in supporting the small finance team.
About the Business
A multi-industry operation, this business solves client problems through the power of collaboration and innovation via our global offices and Partner Network worldwide. The organisation is a project-focused engineering business, implementing an innovative system across multiple industries, focusing on stadiums, arenas, and maritime/off-shore applications.
The company is committed to employing technological understanding to solve complex challenges, honesty in all aspects of business, and we encourage an open and flexible working environment that fosters professional development and growth.
Role responsibilities
* Work with the Group Financial Controller in a fast-moving, entrepreneurial environment to support closing and project management.
* Manage Sales Ledger across the group, ensuring effective credit collections.
* Handle month-end closure activities: accruals, prepayments, fixed assets, and reconciliation of balance sheet accounts.
* Responsible for intercompany recharges, monthly reconciliations, and foreign exchange updates.
* Allocate costs across the Group.
* Prepare VAT returns and other statutory submissions for UK and overseas subsidiaries.
* Provide cover for the Accounts Assistant.
* Support Year-End closure and audit processes.
* Perform ad hoc duties as required.
* Candidate should have an AAT qualification or be part-qualified.
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