£45000 - £50000 Per year
Financial Accountant
Permanent,Full-time
Job Description
- Maintain and control all aspects of the monthly Management Accounts production, including review of key codes, and journal creation and entry.
- Reconcile all balance sheet accounts each month and provide full backup schedules.
- Ownership of the inter-company revaluation and balance reconciliation before and at month end.
- Management and control of the bank reconciliation process.
- Work closely with, and provide support to, the AR and AP team ensuring good communication and prompt resolution of issues, to maintain good relationships with our internal and external customers.
- Ownership of the expenses and credit card ledger, ensuring it is kept up to date by the AP team.
- Actively participate in the daily, weekly & monthly provision of information to the local management team, external auditors and other external requests.
- Continuously review and update finance processes and procedure documentation.
- Provide support to the finance team in any clerical, administrative tasks and ad hoc projects
Required Knowledge, Skills, and Abilities
- This position would suit a newly qualified ACA, ACCA accountant from practice looking for a first move into industry or an ACCA or CIMA newly qualified from industry looking for a step up.
Reference no: 109315