Financial Accountant

4 weeks ago


Tewkesbury, United Kingdom Human Recruitment Group Ltd Full time

Human Recruitment Group are working exclusively with a global organisation to appoint a Financial Accountant. The position is being offered on a hybrid basis (3 days at home and 2 in the office).

Reporting to the Finance Director, this key role requires a technically competent individual, skilled in both financial accounting and taxation. This must be combined with a professional approach to the role and the ability to effectively deputise for, andsupport, the Finance Director.

The role is focused on the financial accounting of our client's UK & US companies and experience of multi-currency consolidation adjustments and procedures is vital. The ability to work to tight timescales, to provide accurate and timely accounting informationto our parent company is also fundamental.

Key Responsibilities:
To provide high level technical support in relation to the UK & US companies, reporting in both UK & US GAAP.

Production of monthly financial and management accounting reports to a 3-day cycle.

Multi-currency Consolidation and review of Technology group results.

Preparing and reviewing reconciliations of all relevant GL account and taking prompt corrective action.

Ensuring adherence to Group financial reporting guidelines and Group Financial Controls.

Preparing and posting of journal vouchers.

Providing accounting analyses - both regular and ad-hoc.

Producing Statutory accounts for the UK Company.

Producing monthly UK Corporation and Deferred Tax computations.

Production of Quarterly VAT returns using Alteryx.

US Sales Tax and Federal tax payments.

Development of internal reporting systems to improve quality and speed of reporting.

Preparation and issue of regular and ad hoc management reports.

Ensure the accurate accounting, monitoring and verification of UK fixed assets.

Leasehold asset maintenance and reporting.

Assist Treasury management and Weekly Cash Flow forecasting.

Organisation and management of Company archives.



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