£65000 - £75000 Per year
Financial Accountant
Permanent,Full-time
Job Description
- Responsible for ensuring accurate and timely monthly consolidated management accounts
- Ensuring production profitability is accurately reflected , actuals with supporting and forecasts in line with Cost Reports.
- Preparing quarterly forecasts, risks and ops and annual budget
- Reviewing and submitting the group reporting packs
- Assisting in preparation of Board packs and other management information as required
- Main audit point of contact for Group audit dealing with queries and providing supporting information as required
- Liaising with company's external accountants, bookkeepers to prepare supporting schedules for group auditors
- Working with production accountants to ensure tax credit audits are completed according to agreed timescales and tax filings submitted promptly to ensure borrowings can be repaid.
- Ensuring created and dissolved in timely manner
- Establishing back accounts and approvals matrix for each production
- Supporting the calculation of overhead recoveries and ensuring they are accurately reflected in budgets
- Reviewing development cost trackers and managing recharges to production
- Support to onboard the production teams and ensure internal control framework is established and adhered to through the production
- Main point of contact in finance for production accountants ensuring underlying ledgers are up to date and accurate
- Assist production accountant in tax compliance queries and other payroll related issues.
- Ensure production spend is tagged for regional incentives, tax credit as required and for ensuring regular reporting against budget for these two items
- Managing the weekly pay run with external bookkeeper
- Quarterly reporting to main profit participants
- Other ad hoc support as required.
Required Knowledge, Skills, and Abilities
- Qualified ACA, CIMA or ACCA
- Developing financial systems, processes and information
- Strong team leader, motivator and pro-active attitude
- Able to liaise with both internal and external stakeholders and able to explain financials to non-financial staff
Reference no: 110689