Financial Accountant

2 months ago


Guildford, United Kingdom CMA Recruitment Group Full time

CMA Recruitment Group are collaborating with a global technology organisation, based in Guildford, to recruit a Financial Accountant on an interim basis to cover a maternity period of 14 months.

The Financial Accountant role is within a busy finance department, you will be the accountant supporting the Financial Controller. The UK entity has overseas branches and intercompany relationships with several entities worldwide.The Financial Accountantrole interfaces with other entities within the group, so has exposure to working in a global company. You will be a part of a close and dynamic team and will be interacting with colleagues in different time zones. Brightness, aptitude and accuracy is as importantas being a good team player and being flexible in tasks undertaken.
**Key responsibilities**:

- Cash forecasting;
- Fixed assets sub ledger management, monthly depreciation and month end close;
- Creating journals and ensuring accuracy;
- Account reconciliations in USD and local currencies;
- Intercompany invoice raising and reconciliation, liaising with counterparties;
- Accruals and prepayments;
- Supporting the tax department to provide accounting data to back up corporation tax and VAT returns;
- Preparation of month end documents helping the controller close within tight deadlines;
- Preparation and analysis of financial statements for branches;
- Ad hoc analysis work for Audits.
- Part-qualified - CIMA, ACCA, ACA;
- Good working ethic;
- Ability to communicate at both senior and junior levels;
- Good team player;
- Good Excel skills.

**Benefits**:

- Hybrid working;
- Discretionary bonus;
- 25 days holiday;
- Generous pension;
- Healthcare scheme.



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