Financial Accountant
Permanent,Full-time
Job Description
- To own and control all aspects of the monthly and annual management accounts preparation and completion.
- Including variance analysis.
- Weekly and monthly reporting as required.
- Cash management and forecasting including assistance with debt collection.
- Preparation of the annual operating budgets and forecasts.
- Dealing with multi-currency accounts.
- Reconciliation of Operating and Financial Systems.
- Evaluate accounting policies and procedural control systems and work to improve effectiveness and compliance.
- Post accruals, prepayments, and fixed asset depreciation.
- Intercompany cross charge invoicing and reconciliation.
- Ensure monthly cut off for sales, purchasing and stock are accurate. Checking and correcting transactional postings.
- Prepare VAT Returns and associated reconciliations ensuring all VAT transactions are recorded accurately and support documentation is easily accessible.
- Revaluation of foreign currency bank accounts, including trade debtors and creditors where applicable.
- Payroll management
- Ownership of audit preparation process.
- Year-end stock takes.
- Work with various stakeholders to support the development and understanding of key financial performance indicators.
Required Knowledge, Skills, and Abilities
- Experience in a similar role within a manufacturing environment
- Excellent analytical and financial skills
- A systematic and methodical approach with attention to detail
- Qualified or training accountant (ACA/ACCA/CIMA)
- Relevant Sage experience (or comparative)
- Excellent excel skills
- Ability to work within a team to meet deadlines
- Excellent communication skills both written and verbal
- Management Accounts
- VAT
Reference no: 105337