Financial Accountant

Recruiter
Wells & Co & Brewpoint
Location
Bedford, Bedfordshire, United Kingdom, United Kingdom
Salary
Competitive salary
Posted
27 May 2021
Closes
26 Jun 2021
Ref
1214056
Experience level
Part qualified
Us? We've been running pubs and brewing beer in the heart of Bedfordshire since 1876. Hopefully you've heard about our new fancy brewery and home - Brewpoint, and that's where this role will be based.

About this new role:

Reporting to the Group Finance Manager and responsible for financial accounts, group reporting and cashflow forecasting. For each of these areas, you will ensure the provision of timely and quality financial reporting whilst ensuring robust controls and process improvement.

Key Responsibilities:

Consolidating subsidiaries monthly results into group and calculating consolidation adjustments

Preparing monthly group P&L and balance sheet

Assisting with the budget, forecast and strategic planning process, and compilation of group budget packs on all areas connected to month end activities

Completion of corporate/head office month end management accounts

Monthly management accounts review with heads of departments

Various other month end journals

Attend risk meetings and ensure that bad debt and deferred rent are calculated accurately

Preparing relevant monthly balance sheet reconciliations

Preparation of statutory accounts consolidation schedules

The preparation of Financial Statements in line with FRS102

Ensuring the annual audit process is planned and carried out effectively

Calculation and compilation of monthly beer duty reporting

Completion of the annual corporation tax pack

Completion of quarterly VAT returns

Completion of monthly intrastat and quarterly EC sales

Annual PSA calculations

Reviewing & releasing bank payments

Assisting with finance project work and other adhoc duties

What we are looking for:

Part Qualified ACCA or ACA accountant with the passion to succeed in their career

Prior experience of working for a firm of accountants would be advantageous

Strong attention to detail and great excel skills

Team player with a "can do" attitude and excellent communication skills

Excited about being a part of a changing and evolving culture

Highly organised and methodical in delivering a service with a high level of attention to detail

In return we will offer you:

Competitive salary

25 days annual leave + bank holidays

Private medical health care

Group personal pension plan

Life assurance

25% off dining and 30% retail shop

Career progression

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