D3O are looking for a Financial Accountant to join our finance team based in our UK head office. The role would suit a first move from practice to industry.
Reporting to the Head of Finance, this role offers a great opportunity to work on a broad range of accounting areas whilst adding value to the business as it grows.
Key Responsibilities
Monthly Accounting
Balance sheet reconciliations with supporting schedules
Prepare, review and analyse month end stock/inventory report
Assist with month end accounting procedures
Update and review company working papers
Review of consolidated management accounts and eliminating journals
Year-End Accounting
Manage year-end stock counting
Ensure compliance with FRS 102 / UK GAAP
Year-end journals
Point of contact for statutory auditors
Other
Cover for other finance team roles where required
Assist wider business with financial information and analysis where required
Skills and Experience
Essential
Qualified or finalist (ACA, ACCA, CIMA) or QBE
Accounts production for medium-sized companies, including working papers with supporting schedules
Consolidation of group accounts
Stock counting
Statutory audit of medium sized companies
Strong excel skills
Ability to analyse and present accounting information
Desirable
Experience working with manufacturing businesses
Salesforce
Sage 200
Knowledge of overseas trading / incoterms
Experience reconciling stock/COS
Experience with UK VAT returns
Experience preparing UK corporation tax computations
Personal Attributes
The ideal candidate will be organised and possess strong communication skills (written and verbal). They will be committed to continuous improvement and take pride in the accuracy of their work. the role will involve both working independently and as part of a team. An ability to create good working relationships with the wider business will be beneficial.
Other Information
Based in our Croydon head office, the role will by hybrid working.
Professional subscription fees (ACA, ACCA, CIMA) will be covered by the business and CPD will be provided to ensure high technical standards.
We also provide private healthcare, on-site gym and on-site parking.