£50000 - £60000 Per year
Accountant
Permanent,Full-time
Job Description
- Identify need for adjusting journals recommend correct accounting treatment for unusual transactions for Non-Revenue and related overheads
- Regular reviews and analysis of revenue related budget and forecast variances for Non-Revenue and related overheads
- Preparing monthly and maintain cost reallocation modules and Wages Allocation
- Embed key financial control principles, policies and governance at an appropriate level.
- Identify need for adjusting journals decide on correct accounting treatment for unusual transactions and provide support for these.
- Regular reviews and analysis of Non-Revenue related budget variances
- Review accruals and site level to ensure completeness and accuracy
- Help and support the finance department with year-end audit procedures
- Collaborate with Business Controllers on financial queries and any required entries review of balance sheet variances and provide Variance Analysis
- Completion and/or review of cost and balance sheet reconciliations - to include high quality reconciliation files, with peer review on associated supporting documentation.
- Review of balance sheet support for financial reconciliations on Non-Revenue
- Full participation with Finance Systems project teams on developing and improving of financial models - to include , cash, prepayments, Support Centre Overheads
- Ensuring the day to day and long-term compliance of financial procedures
- Assisting with cash flow forecasting and contribute to cost control and cost monitoring
- Review and ensure consistent commercial terms are being used across our business acquisitions
- Drive accurate accruals processes with attention to detail for statement of unrecorded liabilities.
- Assistance with quarterly and annual budgeting in coordination with team
- Calculating variance analysis - to include root cause analysis and countermeasures to anomalous entries in the accounts, remediating errors
- Ensuring the day to day and long-term compliance of financial procedures
- Maintain simple progress tracking for allocated tasks/works
- Bank account reconciliation and assisting with ad-hoc duties to support wider finance department.
- New acquisitions statutory accounts (small companies) liaison, preparation and filing as required
Required Knowledge, Skills, and Abilities
- You will need to be a fully qualified accountant (ACA, ACCA, CIMA or equivalent) ideally with experience working within an accountancy practice although other experience will be considered.
- You'll need to have a comprehensive working knowledge and ideally experience of working within a good environment.
Reference no: 107089