Financial Accountant

3 weeks ago


Warwick, United Kingdom BRELLIS RECRUITMENT LIMITED Full time

**Qualified Financial Accountant needed for a global leading company based in Warwick.**

Full Time Permanent

**Salary**: £35,000 - £45,000

Reporting directly to the Group Financial Controller the Financial Accountant is responsible for the financial accounting for a subset of the Group that employs circa 650 employees throughout the UK and Ireland

**The Role**:

- Responsible for the preparation of the monthly financial accounts
- Support in the preparation of the monthly management accounts.
- Prepare monthly Trading and Intercompany reporting
- Review the companies' respective fixed asset registers maintained by the assistant accountant, checking additions, disposals and depreciation are recorded correctly;
- Prepare monthly schedules, supporting evidence and journals relating to accruals and prepayments;
- Prepare monthly intra-Group recharges between companies for shared services;
- Support the Group Financial Controller in the reconciliation of intercompany sales/purchase/loan balances;
- Ensure all general ledger reconciliations are maintained on a monthly basis, with reconciling items cleared appropriately on a timely basis;
- Reviewed bank reconciliations for all company bank accounts (GBP and foreign currencies);
- Maintain appropriate controls and records around petty cash, and ensure expenditure is recorded accurately within the financial records of the business;
- Ensure month-end periods are closed in line with internal and wider global Group timetables;
- Complete and submit VAT returns, PAYE Returns, Instrastat and payments on account in line with Revenue/HMRC timetables;
- Review and pay wages prepared by the payroll departments on a weekly and monthly basis.
- Support external consultants in completing and submitting UK Corporation Tax returns and payments on account in line with HMRC timetables;
- Support the external auditors in the review and completion of the statutory accounts.
- Preparation of the annual financial statements and as well preparation of Budgets and Forecasts
- Provide financial information and business partnering support to management and financial controller within the business on monthly basis.
- Provide ad-hoc support to the business on matters relating to the financial record keeping of the Group companies;
- Support the the Group Payroll Administrator, Credit Controller and AP Controller. Develop and maintain relationships with internal and external contacts at all levels.

**Skills and Qualifications**:

- ACCA & CIMA Qualified or QBE with strong relevant experience would be considered.
- Ability to produce accurate and timely financial accounts and full account reconciliations.
- Experience of VAT and employment related tax reporting - preparation of data and electronic submissions;
- Self-motivated, problem solver and high energy - ability to challenge and improve processes.
- Strong numeracy skills - demonstrates attention to detail and accruacy;
- Excellent communication skills (both written and oral) with internal and external stakeholders;
- IT skills - proficient in Excel for manipulating and analysing data.

**Desirable**:

- Experience of SAP (BYD) or similar ERP system in an equivalent industry (stock, transport, installation projects).
- ACCA, CIMA, ACA
- Advanced Excel skills (macro knowledge not essential)

INDG



  • Warwick, United Kingdom Michael Page Finance Full time

    Financial Accountant role reports to the Head of UK Finance, the role will manage a small team and work alongside both UK and International colleagues and stakeholders and work closely with the International Finance Managers to coordinate the global audit Client Details My client is an established international charity Description The role is principally...

  • Financial Accountant

    1 month ago


    Warwick, United Kingdom SF Recruitment (Birmingham) Full time

    Financial Accountant - Treasury SF Recruitment are delighted to be working with a large Warwick based business, a leader in their industry, in the recruitment of a Financial Accountant to join their Treasury team. We are seeking a qualified accountant with a strong technical background who is keen to manage a small team within Cash & Banking Benefits: Hybrid...


  • Warwick, United Kingdom Calor Gas Full time

    Financial Accountant - Stock Location: Tachbrook Park, Warwick Are you a driven finance professional seeking a new? We are currently recruiting for an Finance Accountant to join our Finance team and play a pivotal role in supporting the production of our management and statutory accounts. Key Responsibilities: Maintain the integrity of...

  • Financial Accountant

    1 month ago


    Warwick, Warwickshire, United Kingdom LHH Recruitment Full time

    Job Title: Financial Accountant Location: Warwick, UK Our client, a leading organisation in the field of sustainable technology, is seeking a skilled and experienced Financial Accountant to join their team. Role Summary: Reporting to the Financial Controller, the Financial Accountant will be responsible for the consolidation of three business units to...


  • Warwick, Warwickshire, United Kingdom SF Recruitment (Birmingham) Full time

    Financial Accountant - Treasury SF Recruitment are delighted to be working with a large Warwick based business, a leader in their industry, in the recruitment of a Financial Accountant to join their Treasury team. We are seeking a qualified accountant with a strong technical background who is keen to manage a small team within Cash & Banking Benefits: ...


  • Warwick, United Kingdom Macildowie Recruitment and Retention Full time

    My client, an industry leader based in Warwick are currently recruiting for a Financial Accountant to join their growing team. The role will be hybrid - 2 days in the office and 3 days from home. Key responsibilities Responsible for consolidation of 3 business units forming one statutory entity Responsible for US GAAP to FRS102 adjustments, including...


  • Warwick, Warwickshire, United Kingdom Forbes HR Ltd Full time

    Are you an experienced Commercial Accountant? -Do you have strong financial analysis experience with a good knowledge of Excel and is confident in creating models and manipulating data from ERP systems? -Would you like to join one of the UK’s leading developers of new Battery technology at their state-of-the-art UK Manufacturing facility in the West...


  • Warwick, United Kingdom Volvo Financial Services Full time

    Field Sales Specialist **Location**:Warwick, GB, CV34 5YA**Position Type**:Professional**Join Our Team as a Finance Sales Specialist at Volvo Financial Services** **Salary**: Pay band 7**Location**: UK (Home & Office based with occasional travel)At Volvo Financial Services, we drive innovation and excellence in the commercial vehicle industry. Committed to...

  • Assistant Accountant

    4 weeks ago


    Warwick, United Kingdom Pontoon Full time

    We are currently recruiting for an Assistant Accountant to join our well known Utilities Client to support the record to report financial processing for operational expense. This role will involve processing financial entries leading to complete and accuratefinancial information and production of financial reporting. Role Responsibilities - Processing...


  • Warwick, Warwickshire, United Kingdom Bravissimo Full time

    Bravissimo is an award-winning multi-channel retailer who provide lingerie, swimwear and nightwear for women who wear a D to L cup. We have 25 shops in the UK and 1 shop in the US, along with a well-established ecommerce operation. Up to 25 days holiday, plus flexible use of bank holiday allowance ~ The opportunity to buy up to 5 additional days holiday...

  • Management Accountant

    1 month ago


    Warwick, United Kingdom SF Recruitment Full time

    Management Accountant. SF Recruitment are delighted to be working with a Warwick based business in the recruitment of a Management Accountant As Management Accountant, you will work directly with the Financial Controller, in carrying out all day-to-day financial activities including; preparation of month end accounts, VAT returns, bank and balance sheet...

  • Senior Accountant

    2 days ago


    Warwick, United Kingdom Pertemps Managed Solutions Full time

    The main purpose of this role is to support financial processes enabling the preparation of financial information and reporting and the integrity of financial information in respect of the pension fund.     Duties and responsibilities:   Oversee the pension fund investments, accounting, and financial management functions, advising senior stakeholders on...


  • Warwick, United Kingdom WH Finance Ltd Full time

    Our client is a well established business in the sustainability sector and they are now looking to recruit a Management Accountant to join the growing head office finance team in Warwick.This is a highly varied role working closely with the Head of Finance and your typical duties will cover: * Preparation of monthly management accounts (including,...


  • Warwick, United Kingdom WH Finance Ltd Full time

    Our client is a well established business in the sustainability sector and they are now looking to recruit a Management Accountant to join the growing head office finance team in Warwick. This is a highly varied role working closely with the Head of Finance and your typical duties will cover: * Preparation of monthly management accounts (including,...

  • Management Accountant

    13 hours ago


    Warwick, United Kingdom WH Finance Ltd Full time

    Our client is a well established business in the sustainability sector and they are now looking to recruit a Management Accountant to join the growing head office finance team in Warwick.This is a highly varied role working closely with the Head of Finance and your typical duties will cover: * Preparation of monthly management accounts (including,...


  • Warwick, United Kingdom HR Solutions Ltd Full time

    **Hours**:Full-time, 40 hours per week **Contract**: Permanent **Salary**:Competitive, dependant on experience **Location**: Office based - CV34 6AF **Other benefits**: - Holidays of 25 days plus bank holidays (FTE) - Training opportunities - Life Assurance after qualifying period - Opportunity to progress in a growing company Our client has a...


  • Warwick, United Kingdom Midas Recruitment Full time

    Midas Recruitment Ltd is delighted to be working with this exciting, pioneering, market-leading, manufacturing company, which serves a growing international customer base from its impressive Warwickshire headquarters. This business is positively evolvingas it continues to invest in its people, product innovation and development of new markets. It has a...


  • Warwick, United Kingdom Andrew Baldwin Consultancy Full time

    **Head of Management Accounting.** This position will report to the Finance Director and will manage the monthly closing in a timely manner while maintaining a high level of communication with other executives and operational managers. Strategic involvement and expertise in all aspects of management accounting, including reporting, analysis, budgeting, and...


  • Warwick, United Kingdom LHH Recruitment Full time

    Senior Financial Controller - ReportingLocation: WarwickContract Type: PermanentSalary: Up to £95,000 + bonus + company car or cash alternativeIn this role, you will lead our controllership arm, ensuring the delivery of accurate and complete outputs while establishing strong connections with our business service function. Based in our Warwick office, we...


  • Warwick, United Kingdom LHH Recruitment Full time

    Senior Financial Controller - Reporting Location: Warwick Contract Type: Permanent Salary: Up to £95,000 + bonus + company car or cash alternative In this role, you will lead our controllership arm, ensuring the delivery of accurate and complete outputs while establishing strong connections with our business service function. Based in our Warwick...