£80000 - £88000 Per year
Financial Accountant
Permanent,Full-time
Job Description
- Take ownership of the month-end close process to ensure month-end is correct, complete and procedures and deadlines are followed
- Developing improvements and automation of processes with the view of a best practice month-end closure adhering to timescales
- Recommend, develop and implement system enhancements to improve efficiency and accuracy of a range of finance systems
- Preparation of monthly balance sheet attestation schedule and balance sheet deck including review and substantiation of all balance sheet account balances
- Prepare the financial statements in the Annual Report and Accounts and Class Statements
- Oversee and train other Finance colleagues to reduce single point of failure
- Review and approval of weekly and month-end journals
Required Knowledge, Skills, and Abilities
- Qualified Chartered Accountant
- Experience of managing month-end closures and responsible for ensuring general ledger integrity
- Exposure to the production process of Annual Reports
- Strong communication and stakeholder management skills
Reference no: 109027