Accountant
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United Kingdom - Warwickshire - Old Milverton - CV32
Job Description
- Timely and accurate production of all financial and statutory accounting, reporting, tax, and compliance requirements.
- Completing all accounting and reporting requirements during the monthly/quarterly/annual close periods and ensure completeness of all financial, statutory and group accounting and reporting whilst ensuring compliance with accounting principles/standards and relevant regulations.
- Timely and accurate account reconciliations of Balance Sheet control accounts supporting the financial accounting process and overall Balance Sheet management.
- Work closely with the AP and AR teams to ensure sub-ledgers are closed and accurate for P&L and Balance Sheet reporting purposes.
- Compiling and providing financial analysis and variance analysis.
- Supporting the Budget and Forecasting process
- Manage the internal and external audits
- Participate actively in any future financial system upgrades as appropriate.
- Actively promote the sharing of new ideas and best practice across all areas.
- Build and maintain relationships with the respective Finance Partners and Directors to ensure effective delivery of aligned Finance business processes.
- Assist in controlling operational planning by setting priorities and contents in close consultation with the responsible managers across the divisions.
Required Knowledge, Skills, and Abilities