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Financial Accountant
2 months ago
Responsibilities:
* Maintain financial accounting records in line with company policy and UK accounting standards
* Liaise with global finance teams to ensure timely delivery and quality of requests
* Ensure accurate recording of transactions in our financial systems
* Implement system changes due to changes in accounting standards
* Ensure timely and accurate filing of statutory returns
* Apply and implement system and reporting developments in line with company needs
* Ensure VAT reporting and tax compliance is completed and filed on time
Key Responsibilities:
* Report on consolidated monthly balance sheet and cash flow for the group
* Review and collate regional submissions in accordance with IFRS
* Assist in drafting UK statutory accounts in accordance with IFRS and relevant notes
* Prepare and post month end journals into Netsuite
* Maintain intercompany reconciliation across the Group and resolve any differences
* Carry out revaluations of accounts at month end
* Complete and collate monthly balance sheet reconciliations for review by the Group Financial Controller
* Prepare all monthly/quarterly VAT returns UK and Lithuania
* Prepare PSA (PAYE and NICs)
* Prepare tax pack and analysis of accounts for preparation of tax computations
* Perform annual impairment reviews of all CGUs with Group Financial Controller
* Prepare Budget and Forecast Balance Sheet and Cashflow reports
* Be involved in new processes and process improvement projects
* Carry out any reasonable project work / ad hoc tasks as requested
* Support the team as required, providing cover for team members in times of absence (cash and banking, AP and AR)
What We Offer:
* A bonus
* Hybrid working
* Full benefits package
Requirements:
* ACA or ACCA qualified
* 1-3 years post qualified experience
* Will consider candidates looking to make a first move into industry
If you are a motivated and detail-oriented Financial Accountant looking for a new challenge, please apply for this exciting opportunity to join our team at Investigo."}