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Financial Accountant
1 week ago
- Hybrid working 6 months (extensions likely) one stage interview
- Sector: Aerospace Yolk recruitment is recruiting for a financial accountant to join a global leader in aerospace and telecommunications sector.
This is an exciting opportunity to support 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.
Previous experience with audit with be essential for this position.Responsibilities:
Month End ProcessPrepare and process all general ledger journals and activities including Payroll, accruals and prepayments.
Complete transComplete transactional postings ensuring accuracy to the correct areas.
Analyse Balance sheet and Profit and lossPrepare clear and audit proof balance sheet reconciliations.
Process ImprovementProvide support to enhance financial processes, to include purchase to pay, financial reporting, inventory and fixed assets.
Provide support to configure Microsoft D365 to automate processes and improve key controls.
Financial Controls ImplementationIdentify and support on the implementation of robust financial controls.
Audit PreparationPrepare all required date for audit purposes.
Core Skills:
Qualified accountant or qualified by experienceProven experience in month-end processes and financial reporting.
A background in audit or some experience in audit is essentialMust have experience preparing Trial Balance to stats reconciliations and be technically proficient.
Desirable Skills:
Previous experience withing the aerospace sector
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