Financial Accountant

2 weeks ago


Sunderland, United Kingdom Sellick Partnership Full time

Sellick Partnership are delighted to be assisting a global business based in Sunderland with the recruitment of a Financial Accountant.

The succcessful Financial Accountant will be responsible for production of financial statements, month variance reporting and maintenance of financial control systems (Internal control and external audit).

Key Responsibilities:

- Consolidation of accounts for companies in group.
- Monthly Management Accounts and Statutory accounts production.
- Financial support to commercial, operational and technical teams, producing reports for use within the business showing variances against forecast/budget.
- Analysis and interpretation of these results.
- Management of key relationships with customers and vendors
- A key role in managing internal/external audit processes
- Prepayments, accruals & various GL journals
- Maintenance of Fixed Asset Register
- Balance Sheet reconciliations including Intercompany
- Cash balance reporting
- Internal control systems and external audits

Skills & Experience:

- Strong Excel Skills

For more information, contact Maz Williams at Sellick Partnership, Newcastle.



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