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Financial Accountant
  • United Kingdom - Hertfordshire - Borehamwood -
1 year ago
£55000 - £60000 Per year
Financial Accountant
Permanent,Full-time
Job Description
  • Preparing the monthly consolidation pack and checking the integrity of the numbers
  • 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 in the group's 5 main holding companies
  • 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

Required Knowledge, Skills, and Abilities
  • We are looking for a qualified (ACA, ACCA) audit trained accountant ideally with  experience with 1-3 years post qualification experience.

Reference no: 104896

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