Financial Accountant
3 weeks ago
**Financial Accountant, up to £60k DOE,**office only, Portsmouth
We’re looking for a technically strong accountant with relevant experience in a multi-company group who can consolidate the numbers and present accurate, timely reports to the Group Financial Controller.
Although we're using Sage right now, the plan is to quickly migrate to a another software system. Experience of other ERP systems would be useful and this role will be key in the implementation and development of that new package.
**The key responsibilities of the role are**:
- Ensure the financial reports are completed in line with relevant Accounting Standards
- Completion of the monthly management accounts for review
- Completion of the year end Statutory Accounts
- Management of the Sales Ledger, Purchase Ledger and Payroll functions
- Overall management and reconciliation of the monthly Group balance sheets
- Maintain the Fixed Asset registers
- The accuracy and integrity of the group companies’ ledgers
- Provision of Stock reporting
- Maintain the financial governance and policies ensuring they are relevant and up to date
- Processing and accuracy of statutory tax payments (PAYE/NIC/VAT/Corporation tax)
- Ensure Revenues are reported in line with IFRS 15
- Daily reconciliation of the bank accounts to the finance system/s for all group entities
- Processing of supplier payment runs
- Fully qualified ACCA/CIMA
- Experienced in a similar role
- A good communicator
- Accuracy & attention to detail
- Good written and verbal communication skills
- Technically strong
- Able to navigate systems
- Tenacious
- Good record keeping
- Process driven
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