£40000 - £45000 Per year
Financial Accountant
Full-time, Contract
Job Description
- Month end journal preparation for general ledger and balance sheet reviews
- preparing month end/ quarter end Balance sheet variance analysis
- Business partnering, supporting local management teams in understanding their financial data and performance, including the preparation of ad hoc reports for various members of the management teams
- Prepare monthly management accounts and prepare and review analysis files to ensure the accuracy and integrity of the financial and management reporting
- Review month end market reporting and sales reports to be supplied to the sales team and management team
- Prepare the month end reports
- Assist with preparation of Statutory Accounts
- Hold regular cost centre reviews with leaders, and work with them to maintain departmental operational costs within budget, especially marketing and sales accruals
- Assist on the budget/forecast submission and by preparation of the overhead budgets, working with the business unit leaders
- Preparation of the bi-weekly/monthly cash flow forecasts, including variance analyses to previous submissions
- Prepare account reconciliations on a monthly basis, and review with the Finance
- Manager
- Liaise with external tax advisers and auditors in regard to the annual statutory requirements
Required Knowledge, Skills, and Abilities
- Financial Accountant
Reference no: 102698