Accountant (Corporate)

4 days ago


Oxfordshire, United Kingdom Medlock Partners Limited Full time

Corporate Accountant
Full Time
Paying £45k
Permanent
Our client is looking to recruit a Corporate Accountant into its Central Finance Function. If you are keen to join an employee centric business, then this is the role for you. This is a growing organisation and moves at very fast pace and has future acquisitionsplanned offering great career and development opportunities. This is a fantastic opportunity for a part qualified or recently qualified accountant to develop experience in the wider finance function, being exposed to a breadth of critical functions, to actas a team lead in supporting the processors
Key responsibilities of the Corporate Accountant
- Reporting to the Divisional Finance Manager primary responsibilities will be supporting the team responsible for payroll & pensions; group regulatory compliance; group reporting; audit; statutory accounts; treasury and cashflow
- Support the payroll team in all aspects of payroll including monthly payroll processing, external and internal reporting, HMRC filings, pensions, and payroll queries
- Assist in the preparation of internal monthly financial statements related to monthly, quarterly and annual reporting within deadlines and with high attention to accuracy, including review of bank, AP and AR account reconciliations, support correction ofany errors
- Preparation of analytical review, and variance analysis
- Management and reconciliation intercompany recharges
- Manage and improve the inter-company transactions process with a focus on month-end reconciliation; address and resolve variances
- Assist with the statutory external audit process for legal entities
- Manage the day-to-day relationship with our bank and drive the resolution of banking issues for all the business units within the UK
- Overseas the banking and insurance integration for all new acquisitions
- Ensure all relevant companies house filings are complete and submitted in a timely manner
- Undertake special projects and ad hoc analysis as needed
Key requirements for the Corporate Accountant:

- Part qualified or recently qualified accountant
- Strong commercial acumen and financial analysis skills
- Effective communication and interpersonal skills
- Strong excel skills are necessary as well as experience of Microsoft Office programs
- Solution-focused, with ability to prioritise and manage multiple tasks
- Strong analytical skills, with a good command of detail
- People oriented with excellent client facing skills
- Ability to self-motivate and work toward deadlines with limited supervision
- The ability to work to tight deadlines, under pressure to produce accurate and complete results
- Confident in their ability to interact with a range of stakeholders from varied backgrounds and most senior levels including the MDs of the divisions
- Ability to support and lead a team to deliver against deadlines
- Persistent and resilient under pressure, with a good sense of humour
- Willing to listen and learn from experienced members of the team
- Works well in a team environment



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