Financial Accountant
2 weeks ago
**Financial Accountant**
**Hybrid - with one day at site per week**
**£40,000-£50,000 (DOE)**
Our client, a thriving global manufacturing business is seeking a Financial Accountant to support the UK Finance Manager. This is a hybrid position, working 4 days from home and 1 day on site.
You will hold a relevant Accounting / Auditing qualification and have approximately 5 years of working experience. Previous experience as an auditor would be a plus.
The main duties and responsibilities include:
Regular and monthly responsibilities
- Support the UK finance manager on all daily accounting activities as well as monthly closing and group reporting activities
Month-end responsibilities:
- Liaising with sites to obtain commentary and perform variance analysis for various balance sheet codes
- Preparation of non-standard journals
- Collating stock reconciliations as part of the reconciliation of the overall stock balances
- Posting various ad-hoc journals as needed in order to release or reclassify accruals or other balances remaining on the balance sheet at period-end
- Preparation of balance sheet reconciliations in coordination with the Business Service Centre (BSC).
- Preparation and/or review of Internal Controls as assigned to the role
- Preparation of flash reporting including variance analysis
- Management report Balance sheet and P&L review including variance analysis
- Providing approval for bank payments
- Responding to surveys issued by the Office for National Statistics (2-5 surveys a month)
- Preparation, review and submission of UK VAT returns
Quarterly responsibilities
- HMRC Postponed Import VAT Accounting (PIVA) scheme - Reconciliation of HMRC records to our own
Reporting to group:
- Analytical review with explanations for large movements
- Early warning questionnaire
- Posting IFRS15 revenue adjustments
- Preparation and presentation of quarterly financial results to UK directors
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