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Financial Accountant

2 months ago

Bracknell, Bracknell Forest, United Kingdom Wade Macdonald Full time £35,000 - £40,000

Wade Macdonald is seeking a skilled Financial Accountant to join their team. As a key member of the finance department, you will be responsible for ensuring the production of timely, accurate, and relevant management accounts and financial statements while maintaining tight internal controls. Your duties will include managing accounts for several entities, including profit and loss statements, balance sheets, and budget assistance. Key responsibilities include:

* Producing and reviewing monthly management accounts
* Conducting monthly reconciliations for balance sheet accounts, including client reconciliations, prepayments, accruals, payroll, and tax accounts
* Preparing VAT and EC sales returns and reconciliations
* Analysing performance against key KPIs and providing monthly commentary
* Presenting client financial data to the commercial team
* Supporting year-end statutory accounts and working with auditors
* Undertaking ad hoc financial analysis and tasks as required by the finance team

The ideal candidate will be part-qualified in ACCA or CIMA and possess strong Excel skills, including VLOOKUPs, SUMIFS, and Pivot Tables. The role offers opportunities for career development and skills enhancement, with continuous support and training. You will be part of a collaborative network of colleagues and a supportive leadership team.