Financial Accountant

2 weeks ago


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

At CV-Library, we're seeking an experienced Financial Accountant to join our dynamic finance team. As a key member of our organization, you'll play a crucial role in shaping and managing our finance team's performance.

Key Responsibilities:
  • Monthly Balance Sheet reconciliations, identifying and adjusting reconciling items
  • Ensuring assets and liabilities are accounted for correctly and fully substantiated
  • Preparing and posting duly authorized journals in line with Company policies
  • Preparing the monthly consolidated management accounts, including profit and loss, balance sheet and cash flow
  • Managing the payroll process with HR and ensuring appropriate accounting entries are made and payments made to employees and HMRC as required
  • Cash Management and Treasury across the Group
  • Preparation of the annual statutory accounts including creating and maintaining the multi-currency aspects, preparing the year-end consolidated balance sheet and profit and loss accounts, and gathering all the data needed for the notes to the accounts
  • Manage the annual audit across all group entities (UK/Ireland/US and South Africa), liaising with and coordinating activity with the external auditors during the process
  • Overseeing the UK company tax reporting procedure and making sure timely and accurately prepared returns are filed – VAT and Corporation Tax
  • To create the annual R&D tax claims including working with the relevant employees of the relevant UK companies, to save a substantial amount of money on taxes by applying expertise and analysis of the business' financial data
  • Ensuring compliance with HMRC and Office for National Statistics
  • Support the Financial Controller as and when needed
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
  • Interrogation, extraction and manipulation of data from ERP systems
  • Extensive use of advanced Microsoft Office skills (particularly Excel, pivot tables and VLOOKUPs)
What We Offer:
  • 25 days annual leave, plus additional day for your birthday
  • Regular team incentives and social events, including annual Christmas and Summer parties
  • Life Insurance and Company Pension
  • Employee Assistance Programme (Mental Health & Well-being support)
  • Great culture and work environment

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