Financial Accountant

3 weeks ago


Langley, United Kingdom Orka Financial Full time

Orka Financial is working with a widely recognisable, global consumer goods business based in Langley (hybrid) to recruit a varied Financial Accountant role to join their high performing finance team. The role itself is a well rounded financial accountantrole working closely with the Finance Manager across the day to day operations of the finance function. This role will work as a number 2 to the Finance manager and as a result will oversee 1 (or in time 2) Assistant Accountant(s).

**Responsibilities**:

- To assist the Finance Manager in preparation of monthly financial reporting and to ensure that all local and key corporate reporting deadlines are met.
- To produce the monthly balance sheet and cash flow actual and forecast reports within the reporting deadlines for review by Finance Manager.
- To produce timely, accurate and complete financial information for the purposes of the annual budget process.
- To prepare balance sheet reconciliations on a monthly basis and to ensure that any outstanding items are cleared in an accurate and timely manner.
- To continually review and improve internal VAT controls and produce monthly UK and Irish Vat returns in accurate and timely manner
- To manage the completion of the EC Sales Lists and Intrastat on a monthly basis, ensuring the accuracy of all submissions
- To manage the BACs payment software and be the first point of contact for the Bank.
- To prepare and report on the Daily and Monthly Cash forecasts.
- To co-ordinate and manage the audit of duty calculations and reporting in line with HMRC requirements.
- To perform stock audits at various third party and company locations, ensuring accuracy of GL accounts.
- Coordinate and prepare all PSA detail
- To continually review, update and test controls to ensure relevance and robustness
- To support on any adhoc projects and tasks as required by the Finance Manager
- To provide cover for team members in times of absence with relation to manual payments made via online banking system and all BACS payment runs according to the BACS authorisation procedure.

**Profile**:

- Advanced accounting knowledge
- Suitable Accounting Qualification (ACA, ACCA, CIMA) Newly qualified or Finalist
- Experience in an accounting environment dealing with balance sheet and cashflow preparation and forecasting
- Experience of working to strict deadlines
- Good knowledge of IFRS
- Efficient in Microsoft office
- Advanced Excel skills
- Experience with SAP or similar accounting system
- Attention to detail and good problem solving skills
- Good written and verbal communication skills

Salary

£50,000 + benefits + study support (if required)



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