Financial Accountant

3 weeks ago

Newport, United Kingdom Advantage Resourcing Full time

Financial Accountant General Ledger

12 months contract

Up to £40 per hour via Umbrella company

Rates of pay will be up to £40 p/h Umbrella or £30.24p/h PAYE and will be working on a 12 month basis for 37 hours per week.

A fully Qualified Accountant is required to perform multiple accounting duties to ensure monthly reporting requirements are fulfilled within stipulated guidelines. The job holder must have a thorough grounding in bookkeeping, double entry and Financial Accountingprinciples

**Responsibilities**:

- Assist with the group reporting system, ensure P&L and Balance Sheet are accurate and delivered to Group within required deadlines.
- Balance Sheet reconciliations are performed for general ledger accounts, manage the SAP TB and in line with financial accounting standards.
- Key month end responsibilities including journal postings, Recoveries, Suspense Account clearing, reporting, Excel management. Support business managers,
- Ensure month end deadlines are achieved reporting to top management. Ensure compliance with all internal controls
- Assist with any audit requirements and Statutory Accounts preparation where required
- Provide support to projects and other business areas to ensure deadlines are met, processes are streamlined. Accounting standards and internal controls are complied with.
- Provide key support to team members for all aspects of the month end, financial accounting, and reporting.
- Timely and accurate posting of key financial accounting information
- Contribute to process improvement where needed
- Ensure General Ledger Internal control guidelines are met in all general ledger transactions
- Perform nominated general ledger reconciliations, adjustments and monitor and clear reconciling items
- Ensure timely reversal of month end journals

**Skills and Experiences**:

- Educated/Qualified to ACCA/CIMA/Accounting Qualification or equivalent
- Microsoft Office - Particularly Excel & Word Essential.
- Ability to work under pressure to strict deadlines whilst maintaining high quality of output.
- Must be able to maintain relationships during stressful periods
- Microsoft Office - Particularly Excel & Word Essential.
- Experience in the Financial Accounting function in a large organisation is important.
- The job holder must have a thorough grounding in bookkeeping, double entry and Financial Accounting principles.
- SAP experience is desirable

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