Financial Accountant
2 weeks ago
We’re looking for a detail driven Financial Accountant who wants to join our established central finance team in Milton Keynes. The central finance team has a firm wide remit offering the opportunity for a broad and varied scope.
As a Financial Accountant you will support the Provision of financial and management information for the group companies. You will work closely with the members of the team in the provision of a quality service to internal and external customers; highlightingareas of control weakness or inefficiencies, investigate solutions which are practicable and implement the best solution.
In 2020 we won the Best Advisory Services category of the new Business Resilience Awards, organised by Accountancy Age. Previously we won; National Firm of the Year, Tax Team of the Year and Graduate and Non-Graduate programme of the Year at the BritishAccountancy Awards, we internationally re-branded, and we grew substantially with high-profile mergers. It's an exciting time to join the firm
We have an excellent flexible benefits package available, details available on request.
**Example of main duties**:
Month end closing of time and fees system
Raising of credit notes in a timely manner
Month end reporting including posting of all journals and account reconciliations for the group companies
Quarterly VAT returns for the group companies
Monthly intercompany invoicing and reconciliations
Processing of nominal payment requests, ensuring correct details obtained and payment made on a timely basis
Processing of client monies payment requests, including monthly reconciliations, and liaison with Technical dept for monthly reviews
Bank mandates
Preparation of overall management accounts including running of the source documentation, input of cash balances, WIP and debtors, and reconciliation to the monthly statement
Companies House forms and filings for group companies.
Preparation of year end schedules and liaison with auditors
**Qualifications/skills**
AAT qualified
Ability to drive things forward as well as working as part of a team
Proactive attitude - constantly looking for efficiencies and ways to implement
IT literate - Excel, Word and SAP (although SAP not essential)
Ability to prioritise own workload to ensure that all deadlines are met.
Ability to think "outside of the box"
Ability to communicate well with all levels of staff across the group companies
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