Financial Accountant

4 weeks ago


Wokingham, United Kingdom Marks Sattin recruitment Full time

This role will be working in a finance team of 6 reporting into the Group Financial Controller with hybrid working (3 days office/2 day home) with working hours being 8:30-17:00.

**You are responsible for**:

- Prepare monthly management accounts for review with the GFC
- Prepare and issue variance reports to monitor actual vs budget and stretch targets
- Prepare overhead analysis as required
- Monthly reconciliation of balance sheet and intercompany accounts
- Business Partnering with our acoustic contracting profit centre
- Assist in preparation of year-end accounts and the production of our audit files
- Assist in preparation and submission of the group monthly and quarterly VAT returns
- Ad-hoc analysis and investigations for the board and senior management
- Review and approval of supplier payment runs
- Provide cover for production of cashflow forecasts
- Provide support and cover for other members of the finance team (accounts payable, credit control)

**Skills**:

- Newly qualified accountant (ACCA/ACA preferred), QBE
- A high level of numeracy
- The ability to explain complex financial information in a clear way
- Professionalism and commitment
- Excellent oral and written communication skills
- IT proficiency
- Strong interpersonal and teamwork skills, with the ability to work with colleagues at all levels including non-finance members of staff
- The ability to remain impartial
- A lively and enquiring mind with a logical approach to work, combined with analytical and problem-solving skills
- Organisational skills with the ability to work under pressure and to deadlines


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