£50000 - £55000 Per year
Financial Accountant
Permanent,Full-time
Job Description
- Preparation of a high-quality month-end balance sheet file. Responsibility for ensuring a complete set of reconciliations has been produced.
- Management of weekly, monthly, and annual work schedules, including monitoring and control of the period end, and preparation of the future financial calendar timetable.
- Prepare financial reports and post journals.
- Responsibility for preparation of the cash flow forecast.
- Responsible for the sales ledger
- To assist the Financial Controller and the Finance Director in the preparation of financial statements and in all aspects of the interim and final audit.
- Being the second point of contact for the audit team, ensuring that the interim and year end audits run smoothly.
Required Knowledge, Skills, and Abilities
- Experience of working in a busy financial accounting team or first time move out of Practice.
- Experience of VAT and other Charity-related technical issues
- Excellent technical accounting skills, including a thorough grasp of the concept of double entry, profit and loss statements and balance sheets, including accounting for accruals, prepayments and accrued and deferred income.
- The ability to confidently challenge the status quo and problem solve, suggesting and demonstrating new innovative ways of working to the team where appropriate; follow improvements from conception through to completion
Reference no: 104897