Financial Accountant
3 weeks ago
Elevation Accountancy & Finance are proud to be working in partnership with a very successful business based in Sheffield as they look to recruit a Financial Accountant on a 6 - 12 month Fixed Term Contract - this is to support the business during a FinanceTransformation period, so could extend longer also. This business are also always looking for professionals to join their business and therefore is huge potential for extension or permanency.
This is a new opportunity to work for a fantastic business with an inclusive culture & a fast paced environment where you can really get stuck into the duties and have full autonomy of your role. There are plenty of opportunities for progression and developmentwithin this team and you will be given all the support and tools you need to be successful in your career.
Key Accountabilities:
- Reporting the monthly results for holding companies
- Producing monthly management accounts
- Preparation of monthly balance sheet reconciliations
- Accounting system to group reporting system monthly reconciliations
- Monthly reconciliation of intercompany accounts with other group companies
- Chasing intercompany debts
- Assist in the preparation of statutory accounts and tax packs
- Completion of national statistics returns
- Preparation of budgets and forecasts for holding companies
- Completing audit confirmations and answering audit queries
- Ensure timely invoicing for intercompany recharges
- Posting journals to the general ledger
- Bank Account reconciliations
Skills & Experience Required:
- Part qualified Accountant studying towards AAT/ACCA/CIMA
- Strong Microsoft Excel and Word skills
- Comprehensive understanding of accounting systems and interactions of ledgers is required
- Confident communicator both verbally and written
- A flexible/adaptable approach to work
- Flexibility to match working hours to department demand
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