Job Description

A temporary position has come about due to additional workload being undertaken by the Financial Reporting team, whilst they are involved with wider project work.

• Balance Sheet Reconciliations (DDPS, HML, XD);
• Preparation of monthly Accounts (HML, XD);
• VAT Returns (including Partial Exemption);
• Liaising with other departments both for the preparation of information for the accounts and querying items that are not as anticipated;
• Consolidation of the monthly accounts.
• Statutory Accounts;
• Corporation Tax;
• PSA and P11Ds.
• Liaising with other subsidiaries for information not produced locally;
• Liaising with local team for information produced locally;
• Consolidating responses for DD group in required format.
• Support the Stock Reconciliation process.
• Support other investigative work around the Balance Sheet.
• Cashflow forecasts/actuals and variances;
• Increased reporting around Other Debtors/Other Creditors.

Work in a manner which allows others to understand be able to easily understand work produced/submitted and maintain work in areas as requested.

Required Knowledge, Skills, and Abilities

• Develop a good/healthy relationship with the team
• Identify and manage business risks and issues with escalation to the Senior Financial Accountant and other management as appropriate
• Management of internal relationship with the parent companies accounting and finance teams
• Management of external relationship with Auditors, HMRC and professional advisors
• Identify and manage business risks and issues with escalation to the Senior Financial Accountant and other management as appropriate