Robert Half are pleased to be partnering with an established organisation based in Thame to recruit an Accountant. The Accountant will receive a salary up to £50,000 along with attractive benefits including hybrid remote working! This is a varied role and would best suit an Accountant with rounded experience.
Qualified by experience or part qualified applicants will be considered for this role.
Primary responsibilities;
1. Manage and coordinate month end balance sheet reporting for Direct and Indirect channel including intercompany and cash balances reconciliation within agreed deadlines.
2. Monthly Direct Channel income statement actual and forecasts submissions to group within agreed deadlines, with supporting analysis and commentary required for monthly reviews with group function.
3. Business Partnering with the Direct Channel to support business strategy and growth.
4. Budget preparation and submission for Direct Channel.
5. Support with internal and external audits management, by promptly providing required evidence and explanations, and proactively addressing any challenges or discrepancies that may arise.
6. Preparation and submission of monthly balance sheet reconciliation for review and approval by the Financial Director, ensuring accuracy and completeness (Stock, Accruals, Prepayments)