Job Description
Our client, a private equity backed company are looking to add a Financial Accountant to their new Finance team, reporting directly into the Financial Controller.
As a Financial Accountant, you will be responsible for the day to fay finance processes and the data integrity of the finance systems. You will play a key part in driving improvement within the internal controls/processes, whilst remaining compliant and also producing the month and annual accounts.
Duties and responsibilities:
· Perform monthly reconciliations of the balance sheet.
· Complete monthly and annual VAT reconciliations and submissions to HMRC within the required timeframes.
· Manage Fixed Assets, Accruals, and Prepayments.
· Compile and submit all necessary government statistics reporting (ONS).
· Assist with the production of the year-end audit pack, including reconciliation work and variance investigations.
· Produce monthly management accounts within the required timeframes.
· Prepare and update the weekly cash forecast, utilising data from creditors, budget/forecast, and prior week movements.
· Assist with management accounts preparation and reforecasting as required.
· Contribute to larger finance projects
To be successful in this role, you will need to demonstrate the following:
* Fully qualified accountant (ACCA, CA, CIMA)
* Strong excel skills
* Understand of ERP Systems
* Ability to analyse complex financial data and translate it into actionable insights.
* Excellent communication skills, with the ability to present financial information to non-financial stakeholders.
* Strong budgeting and forecasting experience
* A collaborative mindset, with the ability to work effectively across teams and departments.
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To apply, please submit an up to date CV now for a confidential consultation.