£45000 - £50000 Per year
Financial Accountant
Full-time, Part-time, Permanent
Job Description
- Responsible for deliveryand Balance sheet accounts for monthly reporting.
- Accountability for producing accurate and complete trial balances.
- Liaise closely with the Management Accountant to ensure reconciliation of Management Accounts and Trial Balance.
- Responsible for ensuring that all general ledgers are reconciled on a timely basis and to work closely with the Finance team to ensure corrective actions for identified unreconciled items are undertaken.
- Responsible for the preparation of legal entity statutory accounts.
- Ensure delivery of an efficient external close and audit process and compliance with statutory reporting requirements.
- Prepare ad hoc reports as requested for external auditors and third parties and be a single point of contact for audit queries.
- Define and maintain accounting policies and procedures, with input from Head of Finance.
- Complete controls review and identify gaps in current controls
Required Knowledge, Skills, and Abilities
- Qualified accountant ACA,ACCA, CIMA or equivalent
Reference no: 102663