£55000 - £65000 Per year
Financial Accountant
Permanent,Full-time
Job Description
- Preparing the monthly consolidation pack and checking the integrity and reasonability thereof
- Producing monthly balance sheet reconciliations for the group and being the key contact person for all balance sheet related queries and analyses
- Responsible for the group accounting of lease liabilities and all interest costs, as well as the group’s consolidation journals
- Managing the treasury clerk
- Preparing weekly group cash flow forecasts
- Accounting for/processing of transactions
- Working with the Group Financial Controller to ensure monthly, quarterly and yearly deadlines are achieved
- Ensuring delivery of high quality and accurate monthly financial information for the Senior Management Team, including balance sheets, cash flow statements and working capital analyses
- Identifying new accounting standards and working with the business to ensure continued compliance
- Preparing well-written accounting technical papers, for example papers which document any corporate activity undertaken and papers which support subjective accounting judgements made
- Assisting the group finance team with the development and evolution of group wide controls, systems and processes
- Liaising with and managing the relationship with the auditors
Required Knowledge, Skills, and Abilities
- Newly-qualified ACA
- Technically strong
- 'Big 4’ trained
- Experience working with complex consolidations
- Ability to deliver with exceptional levels of accuracy and has fanatical attention to detail
- Self-motivated, able to work under pressure and driven to succeed
- Strong communication skills, both written and oral
- Excellent IT skills, including Excel, and the ability to learn new IT systems and processes
- Audit
- Financial Accounting
Reference no: 103127