Financial Accountant

2 weeks ago


Waterwells Business Park, United Kingdom Trinity House Group Full time

Trinity House Group are working with a Private Equity backed Company who are looking for a Management/Financial Accountant to join their team on a 6 month FTC basis.


Job Role:

  • Responsible for monthly management reporting for a business line.
  • Work closely with the Business Line Financial Controller in monitoring and reporting financial performance
  • Responsible for the production of monthly board reports for the required entities.
  • Preparation of detailed variance analysis to budget holders.
  • Responsible for financial year end audit packs, statutory reporting and liaising with auditors
  • Continually improve timing, content and accuracy of management reporting
  • Provide analytical support to the senior management team
  • Perform and review monthly balance sheet reconciliations
  • Prepare rolling cashflow forecasts
  • Support the budgeting / forecasting process, providing information and analysis
  • Ability to provide detailed excel spreadsheet modelling for analysis and forecasting purposes
  • Document and improve month end processes and procedures
  • Responsible for the accuracy of the quarterly VAT return information and return preparation
  • Manage the workload of one supporting assistant accountant
  • Other ad hoc duties as required

Key Skills:

  • Strong organisational and analytical skills
  • Able to prioritise own workload and multitask
  • Strong oral and written communication skills
  • Excel skill at intermediate level or above
  • Questions and where appropriate challenges the status quo to ensure continuous improvement
  • Able to demonstrate flexibility by adapting work in line with changing priorities

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