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We are looking to recruit a Financial Accountant to produce monthly primary financial statements such as profit and loss, balance sheet, cash flow, and related board report sections in line with accounting standards, manage the financial internal control environment and prepare budgets and forecast for the primary financial statements and fixed costs.
Job Responsibility:
Reconcile the trial balance and post journals where necessary to ensure the month end reports are in line with accounting standard
Produce primary financial statements, using the agreed template, to submit to Group within agreed timeframe
Prepare the month end commentary for the balance sheet, cash flow and fixed costs for inclusion in the relevant reporting
Produce balance sheet, cash flow and fixed cost forecasts for inclusion in the site submission
Monitor the established internal financial control environment to ensure that current standards are maintained
Produce fixed cost overhead analysis and supporting commentary to provide insight on key trends and propose corrective actions
Monitor capital spend against budget and forecast to ensure spend is within agreed limits and exceptions are escalated
Maintain the Fixed Assets register ensuring all items are clearly identified, allocated to relevant projects and reconciled to the trial balance
Manage, lead and develop the Assistant Accountant to ensure business processes are followed