Job Details
Job Ref: 214092796
Date: 2021-06-30 14:55:11
Our client is looking to recruit a Financial Accountant
Main Aspects of role –
Responsible for the fixed asset register, including processing any additions and disposals on time and quality, including IFRS16.
Preparation of monthly inventory reports, highlighting key changes and monitoring of moving average prices where necessary.
Produce/review balance sheet reconciliations including fixed assets, inventory and IFRS16.
Support the month end process through delivery of allocated transactions and processes.
Assist the Company Accountant with the preparation of the VAT, intrastat reporting and Corporation Tax.
Preparation of key schedules to deliver the statutory audit and assist with the preparation of the annual accounts.
Assist and prepare documentation and overviews to meet the requirements of Group Reporting.
Provide timely and robust financial analysis and management insight.
Responsible for department document retention policy and application.
Design, review and implement financial process improvements.
Ensure internal controls and systems are effective and efficient, reviewing current systems to identify opportunities for continual improvement.
To deputise in key areas, such as cashflow maintenance, VAT etc and financial reporting to group.
Ad hoc duties and responsibilities within the department that may arise.
Essential requirements –
Strong analytical and financial modelling skills especially MS Excel
ACCA or CIMA
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