£50000 - £60000 Per year
Accountant
Permanent,Full-time
Job Description
- Identify need for adjusting journals recommend correct accounting treatment for unusual transactions 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.
- Help and support the finance department with year-end audit procedures
- Completion and/or review of cost and balance sheet reconciliations - to include high quality reconciliation files, with peer review on associated supporting documentation.
- 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.
- 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
- 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 of IFRS
Reference no: 107968