Financial & Systems Accountant

2 weeks ago


Leeds, United Kingdom Hays Specialist Recruitment Limited Full time

Financial & Systems Accountant Leeds, Hybrid £28,000 - £34,000
Are you a qualified or part-qualified accountant looking for a new challenge?
Do you enjoy using your IT and systems skills to process and interpret complex financial information and communicate this in a proactive and engaging manner? If so, then this can be the role for you
As Financial & Systems Accountant your main duties will include:

- Responsibility for performing the month-end and year-end close down of the financial ledgers (using SAP system);
- Responsibility for monitoring monthly balance sheet reconciliation process, including preparation of certain reconciliations and the investigation and resolution of any issues;
- Assisting the Finance Reporting Manager with the preparation of balance sheet reporting and forecasting;
- Monitoring the effectiveness of processes and controls, and making recommendations for improvements where necessary;
- Analysing and reporting data in order to inform decision making;
- Reporting of monthly capital expenditure and variance to forecasts;
- Creation and posting of specific monthly general ledger journals;
- Producing year-end balance sheet schedules to support statutory accounts disclosures;
- Responsible for preparing certain statutory and regulatory returns.

**What you need to do now**
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.



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