Financial Accountant managing month-end close and statutory compliance in the Finance team. Engaging with project teams and supporting P&L management.
Responsibilities
Own the month-end close process, ensuring accurate and timely posting of journals, accruals, prepayments and provisions
Prepare analysis and commentary for month end P&L results
Maintain full ownership of the balance sheet, including preparation and review of reconciliations, and investigation and resolution of variances & aged items
Support cash forecasting and pro-actively manage operating cash flow
Prepare statutory accounts and support the year-end audit process, ensuring compliance with relevant accounting standards
Support quarterly Internal audit process
Undertake quarterly project reviews
Support preparation of all tax returns (corporation tax/VAT/PSA/P11D) and submission in conjunction with advisors
Maintain and enhance process and control documentation
Identify control weaknesses and propose improvements and contribute to continuous improvement initiatives across the finance function.
Support FP&A tasks as and when required such as budgeting/forecasting.
Support wider Finance team as and when required.
Requirements
Qualified Accountant with strong understanding of UK GAAP (FRS102) and IFRS principles
Communication: Capable of presenting findings clearly to both finance and non-finance audiences, tailoring the level of detail as appropriate.
Organisational Skills: Able to manage multiple deadlines and priorities, particularly during month-end, quarter-end, and year-end reporting cycles.
Problem Solving: Proactive in investigating issues and recommending solutions.
Beneficial to have - System: Experience of Dynamics 365/FCCS
Benefits
Competitive salary with yearly reviews
25 days holiday + the opportunity to buy 5 days
Enhanced parental benefits
Company pension scheme
Targeted professional development
Life assurance
Private healthcare membership
Bonus scheme linked into company performance
Paid membership fees to a professional institution
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