Financial Accountant

1 week ago


Fleet, Hampshire, United Kingdom CV Library Full time
Financial Accountant Job Description

We are seeking a highly skilled Financial Accountant to join our dynamic finance team at CV-Library. As a key member of our team, you will play a crucial role in shaping and managing our organisation's finance function.

Key Responsibilities:
  • Manage the month-end close process, ensuring timely and accurate financial reporting.
  • Prepare and post duly authorised journals in line with Company policies, ensuring compliance with accounting standards.
  • Oversee the payroll process, ensuring accurate accounting entries and timely payments to employees and HMRC.
  • Develop and document business processes, ensuring efficiency and effectiveness in our finance operations.
  • Manage the annual audit process, liaising with external auditors and ensuring compliance with regulatory requirements.
  • Prepare the annual statutory accounts, including consolidated balance sheets and profit and loss accounts.
  • Support the Financial Controller as needed, providing expertise and guidance on financial matters.
Requirements:
  • Detailed knowledge of accounting standards and statutory requirements.
  • Preparation of consolidated, multi-currency financial statements and use of consolidation software/packages.
  • Experience of working in a fast-paced, dynamic digital business.
  • Knowledge of UK R&D Tax Legislation.
  • Experience of supporting the implementation of an ERP system.
  • Understanding of VAT rules and reporting requirements.
  • Experience of working in a multi-currency environment.
  • Interrogation, extraction and manipulation of data from ERP systems.
  • Extensive use of advanced Microsoft Office skills, particularly Excel, pivot tables and VLOOKUPs.
  • ACA/ACCA qualified with 3 years PQ experience.
What We Offer:
  • 25 days annual leave, plus an additional day for your birthday.
  • Regular team incentives and social events.
  • Life Insurance and Company Pension.
  • Employee Assistance Programme (Mental Health & Well-being support).
  • Great culture and work environment.

We are committed to promoting a fully diverse and inclusive workforce and welcome applications from all candidates who meet the key requirements. Due to the occasional onsite requirement for this role, it would be most suitable for UK-based candidates. All applicants must already hold the Right to Work in the UK.


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