£28000 - £35000 Per year
Financial Accountant
Permanent,Full-time
Job Description
- Carrying out bank reconciliation.
- Responsible for equal top-ups, annotations and posting months-end journals.
- Taking ownership of lines and ensuring consistent numbers are reported by home/by division and the business as a whole.
- Responsible for the head office cost lines and ensuring that expenditure is captured in the budget lines. Providing full visibility and keeping the actual and forecasts.
- Preparing Schedules to balance sheet and analyzing key PL lines.
- Responsible for reconciliations of relevant balance sheet accounts, bank reconciliations, Capex analysis by homes by category, keeping trends and forecasts.
- Carrying out the inter-company reconciliation with matrix, showing all group companies and related party.
- Carrying out spend analysis for department heads.
- Assisting with the month-end packs for homes and divisions.
- Submitting periodical reports.
- Responsible for a standalone audit of legacy companies - required to own and manage end to end.
Required Knowledge, Skills, and Abilities
- Part qualified with experience.
- Motivated, with a 'can do' and positive approach.
- Are numerically strong.
- Have advanced Excel skills and are capable of working with complex data from multiple platforms.
- Possess excellent communication skills, both written and oral.
Reference no: 109952