Financial Accountant
Stone - Hybrid
Competitive Salary
VIQU have partnered with a leading entity in operational technology and digital transformation. Operating in highly regulated and demanding industrial sectors, they have successfully executed pivotal projects across energy, nuclear, renewables, water, and manufacturing domains.
They are seeking a Financial Accountant to join their central team, reporting directly to the Financial Controller. In this key role, you will support the day-to-day finance operations, contribute to ad hoc projects, and provide cover for colleagues across both the purchase and sales ledger functions as needed.
Key Responsibilities of the Financial Accountant:
Complete daily cash reconciliations, monitor cash flow, and submit weekly forecasts.
Prepare and post month-end journals, including accruals, prepayments, and project allocations.
Perform monthly balance sheet reconciliations and conduct quarterly cut-off reviews
Produce monthly cost reports and carry out variance analysis in collaboration with stakeholders
Generate weekly utilisation reports and analyse trends.
Maintain the fixed asset register and prepare capital expenditure reports for bi-weekly committee meetings
Support interim and year-end audits, including preparation of statutory accounts and addressing audit queries
Assist with sales and purchase ledger activities as required
Provide support with ad hoc tasks during peak periods ac...