Accountant
2 weeks ago
**Responsibilities**:
- Ownership of the month end close process including the production of monthly management accounts, posting of journals, providing supporting analysis and participation in review meetings.
- Preparation of monthly balance sheet reconciliations including bank, accounts receivable, property, prepayments and accruals for UK stores and UK Head Office departments.
- Responsible for the general ledger postings and reconciliation of all bank accounts used in UK and Ireland in multiple currencies.
- Ensures that accounting entries comply with US GAAP and identify any differences to UKGAAP and FRS102.
- Support the Finance Director in the production and submitting of annual business plans/budgets, quarterly forecasts etc.
- Provide commercial financial support and analysis to improve profitability.
- Assist the Senior Financial Accountant in the production of the annual UK statutory accounts for three companies.
- Evaluate and improve accounting processes and procedures to generate efficiencies in conjunction with the Senior Accountant and US Finance team.
- Co-ordinate the filing of external information requests
- Any other duties as may be reasonable requested by the line manager.
**Profile**:
- ICAEW, ACCA, CIMA or equivalent
- Qualified Accountant who has worked as an accountant for minimum of 3 years in multi-site UK/European/US companies
- Experience producing management accounts, financial analysis, and budgeting/forecasting
- Strong knowledge of UK GAAP and US GAAP
- Expert MS Excel knowledge
- Intermediate MS Word & Powerpoint
**Salary**:
£42,000 - £55,000 + bonus + benefits
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