Financial Accountant

• Annual statutory accounts preparation
• Responsibility for consolidations, required disclosures and intercompany analysis
• Work alongside colleagues within Group to ensure intercompany balances being reported are reconciled periodically and annually
• Corporation tax management, reporting and planning
• Cashflow planning and analysis
• Assistance in the preparation of monthly management accounts and liaising with heads of department to understand and interpret the numbers
• Assistance with accurate coding of revenue, cost, and asset postings
• Assistance with the accuracy and control of the Month End close process
• Responsibility for the accuracy and control of the Year End process
• Responsibility for the accuracy, control, and reconciliation of the Balance Sheet
• Assistance in the preparation and provision of relevant information to external auditors and advisors
• Supporting the FD, FC, and FM in the drive for continued improvement of management reporting and financial controls
• Assistance in ad hoc projects across the wider group of companies as necessary including group structure rationalisation and planning

• A relevant accounting qualification (e.g., ICAS, ACCA, CIMA)
• Strong knowledge of accounting principles and regulations
• Proficiency in financial software and Microsoft Excel
• Excellent analytical and problem-solving skills
• Attention to detail and accuracy in financial reporting
• The ability to work collaboratively within a team

Career development