Financial Accountant Wholesale
3 weeks ago
**Financial Accountant (Wholesale)**
**Location: Weybridge**
**Salary: £55K - £65K**
**OFFICE BASED**
**Hours: 8.30am to 17.30pm**
My client is currently seeking a high calibre professional to join our department as Financial Accountant
- Downstream (Wholesale). The role will take ownership of the financial accounting for the downstream wholesale business segment and a supervisory oversightof the P2P and O2C activities.
**Reporting to the Assistant Controller, the postholder’s key responsibilities will include but not limited to**:
- Work in close partnership with the offshore team to ensure timely review and close of month end accounts payable ledgers
- Work in close partnership with the offshore team to ensure timely review and close of month end accounts receivable ledgers
- Work in close partnership with the offshore team to ensure timely review and close of intercompany account reconciliations
- Work in close partnership with the offshore team to ensure timely review and close of month end bank account reconciliations
- Work in close partnership with the offshore team to ensure timely review and close of prepayment account reconciliations
- Support review and analysis of monthly cost accruals
- Support preparation of monthly reporting packs and understand key underlying business trends to support continuous financial and operational improvement
- Support timely VAT return submission and payment requests
- Support the Retail director to prepare budgets and forecasts
- Support the annual audit process and liaising with external auditors
- Creation of business partner accounts
- To actively participate in driving forward best practice and to provide support and encouragement to the members of the offshore team
- Other ad-hoc finance related duties
**Person Specification, Qualifications & Package details**:
- Newly qualified accountant (ACA/ACCA/CIMA) with at least 3 years’ experience
- Experience in Financial Accounting activities preferable
- Advanced MS Office skills, particularly Excel
- Strong system skills, experience in SAP B1 is desirable.
- Ability to meet demanding deadlines, and adapts to business needs
- Excellent time management/organisational and multi-tasking skills
- Possess strong analytical skills
- Strong communication skills
- Flexible and adaptable in approach
**Package offered**:
- Permanent position, office based in Weybridge
- Annual bonus related to performance
- 25 days of annual leave
- Pension
- Private Medical
- Gym membership contribution
- Probation period 3 months
This is a great opportunity for a newly qualified ACA/ACCA/CIMA person with 3 years experience to come in and make this their own. You will need to be proactive and be self sufficient.
If you feel you have the correct skillset then please **APPLY IMMEDIATELY** as this role will be snapped up
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