Financial Accountant

12 Jun 2019
05 Jul 2019
A market leading UK business based near Royston are looking to source a top-calibre Financial Accountant to join their growing team. This is a role that has become available due to an internal promotion and would suit a finalist level / Qualified Accountant looking to progress their career in a thriving local business.

Key Responsibilities:

-Produce monthly P&L and Balance Sheet for the business

-Produce monthly reconciliations for balance sheet accounts and review all balance sheet reconciliations

-Produce monthly stock analysis and reconciliations, investigating movements and anomalies

-Produce monthly corporate overhead reports and provide finance business partnering for the relevant cost centre managers, supporting and challenging to produce objective cost forecasts and budgets

-Investigate reasons for any resulting discrepancies from periodic stock counts

-Maintain and update the fixed asset register

-Further develop processes and reporting in the ERP system to increase efficiency, controls and reporting

-Preparation of government statistical returns including PSA

-Weekly payment processing of supplier payments for the UK and Ireland

-Preparation of the corporation tax deliverables for the UK and Ireland entities

-Responsibility for reporting information relating to R&D Tax Credits

-Preparation of annual audit deliverables on P&L and Balance Sheet

-Review and document key finance department processes and procedures

-Assist and support the preparation of UK and EU VAT and Intrastat returns

The position will require someone with excellent analytical skills with the ability to report and interpret data. This will involve regular reporting to various stakeholders within the business so exceptional communication skills will also be expected.

Candidates making their first move from an Accountancy Practice will be considered however some experience in industry would be preferred.

AGY - Vitae Financial Recruitment

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