Group Financial Accountant

4 weeks ago


Chelmsford, United Kingdom SRM RECRUITMENT LIMITED Full time

The Group is experiencing rapid growth and has substantial resources to achieve its ambitious growth plans. The Group is led by a Main Board of Directors, all of whom have a proven track record in delivering success and have a significant number of years’experience in the industry. This is an exciting time to join the business as it looks to grow its operations in the Home Counties and beyond. An opportunity has arisen to join one of their regions as Financial Accountant. This is a dual role performing dutiesfor the region and Group.

Main responsibilities:

- The role will be responsible for Regional (Chelmsford) and Group, including new start-up regions, financial reporting & forecasting deliverables.
- Preparation of month end journals, management accounts, balance sheet reconciliations & supplementary information for Chelmsford and new start-up regions.
- Prepare the detailed daily cashflow forecast and assist in the preparation of the monthly cashflow forecast.
- Preparation of regional flash management accounts. Working with the regional finance teams to produce the Group flash management accounts.
- Assist in the monthly appraisal & forecasting process.
- Preparation of the monthly payroll data and liaising with the payroll advisors.
- Assist in the preparation of the finance section of the monthly board pack.
- Assist in the preparation of the annual budget pack.
- Assist in the financial modelling to support business decisions.
- Prepare and submit the Company’s VAT and CIS return.
- Review supplier/ subcontractor payment runs and set up of payment files within the bank.
- Coach and mentor junior members of the team.
- Develop and maintain necessary controls, policies and procedures to ensure an effective and efficient financial management environment within the Company.
- Assist in all statutory deadlines including the annual audit, corporation tax, VAT etc.
- Project work including IT implementation, IFRS transition etc.
- Assist the Finance Director on HR & Governance and IT matters.
- Ad-hoc duties as required.

Key Requirements:

- ACA qualified
- Strong technical knowledge.
- Strong academic background.
- Excellent attention to detail.
- Driven, hardworking and ambitious.
- Excellent communication skills.
- Excellent knowledge of Microsoft Excel.



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