Financial Professional

6 days ago

Farnborough, Hampshire, United Kingdom Click Digital Full time
Job Description

We are seeking a highly skilled Financial Accountant to join our team at Click Digital. As a key member of our finance team, you will be responsible for ensuring the accuracy and timeliness of our financial reporting.

Key Responsibilities:
  • Month-End Process Execution:
    • Prepare and process general ledger journals for all areas of the financials, including payroll, accruals, and prepayments.
    • Fix transactional postings to ensure transactions are assigned to the correct cost centre, account code, project, and department.
    • Analyse the Profit and Loss (P&L) and balance sheet, making adjustments as necessary to ensure our financials are correct.
    • Prepare balance sheet reconciliations.
  • Transactional Support:
    • Provide support for Accounts Payable (AP) transactional processing, including covering for the AP Specialist during annual leave or periods of high transactional volumes.
  • Group Reporting:
    • Prepare group reporting packs, including TB mapping files.
  • VAT Return Preparation:
    • Prepare VAT returns and submit to HMRC.
  • Process Improvement Projects:
    • Support the Controller in configuring Microsoft Dynamics 365 to automate processes and improve key controls.
Requirements:
  • Essential:
    • Qualified or Part-Qualified Accountant or Qualified by Experience with experience in different sized organisations, from large best-practice to small start-up environments.
    • Proven experience in month-end processes and financial reporting, with a high level of accuracy and timeliness.
    • Experience in an environment where priorities can change quickly and there is pressure to deliver.
    • High attention to detail and ability to question and analyse financial data.
    • Ability to balance immediate, urgent requirements with long-term priorities, ensuring actions and measures are put in place well ahead of time to anticipate and manage future control requirements.

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