Brook Street are working with a highly-reputable company based in Swansea who are looking to add to their finance team with a Part-qualified, or qualified experienced Accountant. This is a full time role, Monday to Friday, 9-5, fully on-site. Key Responsibilities
Prepare month-end management accounts and submit results to head office
Assist with year-end statutory accounts preparation, group consolidation, and audit queries
Monitor and review team progress towards monthly targets and task completion
Produce monthly reports including stock breakdown, debtors and creditors reconciliations
Prepare financial report presentations for group companies and participate in management review meetings
Support quarterly budget preparation by branch/company
Reconcile inter-company accounts and perform bank reconciliations
Analyse assets/liabilities held in different currencies to support forward exchange contracts
Review sales cut-off and revenue recognition monthly
Assist with internal audit (JSOX) evidence and reporting requirements
Review monthly reconciliations prepared by team members and ensure financial controls are effective
Participate in preparing transfer pricing documentation
Support various internal projects and ad hoc reporting as required
Requirements
Qualified or near-qualified with a recognised ACCA or CIMA
Strong Excel skills essential
Experience using SAP highly desirable
Ability to manage multiple deadlines and prioritise effectively
A team player with excellent organisational skills
Benefits
Competitive salary with clear progression paths
25 days holiday + Bank Holidays
Bonuses throughout the year
Collaborative and supportive team environment
Opportunity to work on diverse financial projects and gain broad experience
Apply now or contact Luke or Kerry at Brook Street Cardiff
Brook Street NMR is acting as an Employment Agency in relation to this vacancy.
TPBN1_UKTJ