£50000 - £60000 Per year
Financial Accountant
Permanent,Full-time
Job Description
- The role will be responsible for Regional and Group, including new start-up regions, financial reporting and forecasting deliverables.
- Preparation of month end journals, management accounts, balance sheet reconciliations and supplementary information and new start-up regions.
- Prepare the detailed daily cashflow forecast and assist in the preparation of the monthly cashflow forecast.
- Preparation of regional flash management accounts. Working with the regional finance teams to produce the Group flash management accounts.
- Assist in the monthly appraisal and forecasting process.
- Preparation of the monthly payroll data and liaising with the payroll advisors.
- Assist in the preparation of the finance section of the monthly board pack.
- Assist in the preparation of the annual budget pack.
- Assist in the financial modelling to support business decisions.
- Prepare and submit the Company’s VAT and CIS return.
- Review supplier/ subcontractor payment runs and set up of payment files within the bank.
- Coach and mentor junior members of the team.
- Develop and maintain necessary controls, policies and procedures to ensure an effective and efficient financial management environment within the Company.
- Assist in all statutory deadlines including the annual audit, corporation tax, VAT etc.
- Project work including IT implementation, IFRS transition etc.
- Assist the Finance Director on HR and Governance and IT matters.
- Ad-hoc duties as required.
Required Knowledge, Skills, and Abilities
- ACA qualified
- Strong technical knowledge.
- Strong academic background.
- Excellent attention to detail.
- Driven, hardworking and ambitious.
- Excellent communication skills.
- Excellent knowledge of Microsoft Excel.
- Audit
- Cash Flow
Reference no: 107083