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Financial Accountant

3 months ago

Farnborough, Hampshire, United Kingdom Click Full time
Job Description

We are recruiting for a Financial Accountant on contract to work for a leading Defence & Space organisation. The role is based in their Farnborough offices and Remote.

PLEASE NOTE OUR CLIENT ARE LOOKING FOR A CANDIDATE WHO HAS STARTED IN AN AUDIT ENVIRONMENT INITIALLY AND THEN MOVED INTO FINANCIAL ROLES

Job Purpose:

To ensure that monthly accounts and required data are delivered accurately and on time.

You will assist in the external audit process to achieve a positive result.

You will assist in supporting processes in key areas for automation.

With a relatively new system you will be instrumental in supporting the Finance Team with building the financial operation ensuring is fit for purpose and user friendly.

Key Responsibilities:

Month End Process

  • Prepare and process all general ledger journals and activities including Payroll, accruals and prepayments.
  • Complete transactional postings ensuring accuracy to the correct areas.
  • Analyse Balance sheet and Profit and loss
  • Prepare clear and audit proof balance sheet reconciliations.

Process Improvement

  • Provide support to enhance financial processes, to include purchase to pay, financial reporting, inventory and fixed assets.
  • Provide support to configure Microsoft D365 in order to automate processes and improve key controls.

Financial Reporting:

  • Producing financial reports using Microsoft D365.

Financial Controls Implementation:

  • Identify and support on the implementation of robust financial controls.

General Accounts Duties:

  • Advise on posting adjustments in the finance system.
  • Support in other areas of the accounts and Financial areas if required

Audit Preparation:

  • Prepare all required date for audit purposes.

Qualifications/experience/Attributes

  • Qualified accountant with previous post qualified experience in different sized organisations, from large best-practice, to small start-up environments.
  • Proven experience in month-end processes and financial reporting.
  • A background in audit or an audit mindset is preferred.
  • Must have experience preparing Trial Balance to stats reconciliations and be technically proficient.
  • Experience in working in a fast-changing environment.
  • High attention to detail and ability to question and analyse financial data.