£35000 - £40000 Per year inc. Benefits
Financial Accountant
Permanent,Full-time
Job Description
Your new role will include:
- Managing month end close process to ensure that all entries are processed correctly.
- Month end reconciliations of balance sheet accounts.
- Processing inter-company and inter-group cross charges and reconciliation of balances.
- Assisting the Financial Controller with preparation of management accounts, variance analysis and writing of commentary.
- Preparation of cash flow forecast.
- Managing Foreign Exchange contracts and schedules.
- Assisting the Credit Controller where necessary, including raising customer credit notes, reconciling customer accounts, setting up new customers or amending current customer accounts.
- Preparing audit schedules and answering audit queries.
- Passing journals.
- Providing ad hoc reports and analysis to the directors as and when required.
Required Knowledge, Skills, and Abilities
Requirements:
- ACCA/CIMA finalist
- Proactive approach and ability to identify errors
- Experience of process improvement and implementation
- A strong accounting background, including management accounts
- Excellent Excel and Sage skills
Reference no: 100999