Financial Control
2 months ago
This is an exciting opportunity for a Financial Control and Analysis Accountant to join our team. We’re looking for a qualified accountant who can work independently and collaboratively as part of the wider Financial Control team, who is comfortable working with high volumes of data in a fast-paced environment.
**What you’ll do**
- Ownership of the HGV fixed asset register for both owned and right of use assets to include monthly accounting.
- Completion of monthly accounting journals for HGV payroll.
- Accurate and timely completion of allocated balance sheet reconciliations, including investigation and resolution of reconciling items, actively engaging in the underlying financial processes and controls.
- Lead on the HGV year end statutory audit, liaising with external auditors and tax to meet group reporting deadlines, preparation of statutory accounts and tax analysis for computation.
- Responsibility for maintaining the HGV chart of accounts within Sage X3, maintenance of the HGV purchase order matrix in Sage and creation of Carfacts user approval accounts and resolution of related queries.
- Monthly management reporting of HGV overhead costs to include analysis and posting of relevant accounting entries.
- Oversight of the recharge of costs and subsequent invoicing between group companies.
- Submission of weekly reporting of sales and cash to Aurelius for HGV, and completion of Office for National Statistics returns on a timely and accurate basis.
- Management of MOT accounts to ensure sufficient coverage of tests.
- Work as part of the wider organization Financial Control team to meet ad hoc reporting requirements.
**What you’ve got**
- Qualified Accountant (CIMA, ACA, ACCA).
- Experience of Sage would be an advantage but not essential.
- Strong Excel skills to analyse data.
- Experience of working within a control environment and balance sheet reconciliations.
- Task orientated, good time management to meet deadlines and prioritise work accordingly.
- Good communication skills.
- Able to work 2 days a week from our Support Office location at Doncaster, with occasional travel to the Solihull office.
**Job Type**: Permanent
**Salary**: £50,000.00-£55,000.00 per year
Work Location: Hybrid remote in Doncaster, DN4 5HX
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