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Financial accountant

Wetherby
Optimum Recruitment Group Limited
Financial accountant
Posted: 18h ago
Offer description

Optimum Recruitment Group are proud to be working exclusively with this exciting growth client based in Leeds, who are looking to appoint to a newly created role of Financial Accountant.

As Financial Accountant, you will execute the monthly close process and monthly reporting of performance, ensuring all financial compliance. The role would ideally suit someone who has trained in accountancy practice, it would be perfect for a 1st/2nd time mover.

Your responsibilities will include:

* Preparing trial balances for UK sites, across all income and expenditure, assets and liabilities.
* Preparing and presenting central month-end account / results and all associated intercompany processes.
* Reviewing monthly accounting close process including analytical review of the monthly operating results to ensure accurate accounting records are maintained.
* Undertaking analytical reviews of the asset operations from a balance sheet flow perspective as well as an overall business perspective.
* Preparing and reviewing journal entries required to reflect the monthly activity across multiple entities and multiple sites.
* Preparing external financial statements.
* Managing the IFRS16 ROU assets and liabilities.
* Delivering year-end statutory audit in line with audit timetable.
* Implementing, documenting and maintaining adequate and effective internal controls.
* Implementing, documenting and maintaining adequate and effective processes to improve the close and reporting cycles to ensure timely and accurate reporting.
Do you have the following qualifications, skills and experience?
* A qualified accountant (preferably ACA, ACCA but others considered).
* Experience of analysing, developing and presenting financial information.
* The ability to prioritise and retain perspective when faced with a number of tasks and competing demands.
* Stakeholder management skills and the ability to work in a stakeholder-centric way.
* Excellent analytical and problem solving skills.
* Strong data manipulation experience and advanced Excel skills.
Salary up to £65k depending on skills and experiences plus benefits and a defined hybrid working policy. #J-18808-Ljbffr

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