Financial Accountant

Atkinson Moss
12 Jun 2019
05 Jul 2019
We are looking for an experienced Accountant to to develop and analyse key financial information to enable well-informed decisions on future stability, growth and profitability of the Operating Company.

You will have support from the Finance Manager and be responsible for a variety of reporting requirements consisting of statutory accounts, tax, vat submissions as well as management accounts and budgeting. Ad hoc analysis will also be required, suggesting solutions to problems, adapting to changing circumstances and identifying where efficiencies can be made in both financial processes and branch operations.

Main Duties will include:

* Lead the general ledger function, month-end close process, account reconciliations, manual journal entries, etc.

* Review balance sheet reconciliations prepared by the finance assistant and help resolve any reconciling items

* Review standard monthly journals prepared by the finance assistant as well as prepare non-standard entries for review by the finance manager

* Daily and weekly reporting to the management teams and branches on key business performance metrics

* Monthly reporting covering P&L and Working Capital performances

* Preparation of monthly management accounts to Group Finance

* Report on causes of variances and resolve issues directly with relevant departments

* Support the quarterly production of the Business Performance Review pack

* Annual statutory reporting for the subsidiary

* Preparation of Corporation Tax returns

You will ideally be Qualified / Newly Qualified Accountant (ACA/ACCA/CIMA). Previous experience in financial reporting covering a variety of reporting requirements and ability to deal with external and internal customers