Requirements of the role;
* Ensure that all Company financial transactions, assets and liabilities are accurately recorded and properly accounted for
* Keep constantly up to date with all latest developments in Accounting standards and guidelines
* Own the month-end close of the financial ledgers
* Primary responsibility for journal preparation for all routine accruals/prepayments and other financial entries and maintain appropriate supporting documentation
* Perform month-end closing activities (period-close, revaluations etc.)
* Complete, review and comment on of the monthly Balance Sheet Account Reconciliation Pack
* Lead quarterly Balance Sheet Review meetings with the management teams
* Contribute to the preparation of/and participate in quarterly Operational Review meetings
* Support activities relating to fiscal/legal obligations - VAT, Corporation Tax, National Statistics Returns etc. as required
* Act as primary process owner for any nominated financial processes as required
* Complete financial consolidation and other reporting activities as required to achieve Group deadlines
* Provide external auditors with information and explanations relating to the financial accounts as requested
* Assist in ensuring that an adequate and efficient system of internal controls is in place, which is in compliance with the appropriate financial control standards and Group Internal Control policies
* Evolve processes over time by identifying opportunities for increased efficiency and control
fh8006
Wrexham 40-50
12 month fixed term contract
Hybrid
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