Financial Accountant

3 weeks ago

Addlestone, Surrey, United Kingdom Schindler Limited Full time
Job Title: Financial Accountant

We are seeking an experienced Financial Accountant to join our Accounting & Shared Services Team for Schindler UK&I. As a key member of the team, you will be responsible for preparing statutory accounts, income statements, balance sheets, and cash flow statements.

Key Responsibilities:
  • Preparation of statutory accounts, income statements, balance sheets, and cash flow statements
  • Perform balance sheet accounts reconciliations for designated areas of responsibility
  • Monthly accruals for interest on loan and taxes, including deferment accounts
  • Tax returns preparation and submissions, including CIS calculations and submissions to HMRC
  • Dealing with subcontractor (CIS deduction statements) and HMRC queries
  • Concur (Expense system) - processing, supporting all member expense claims (monthly, weekly), queries
  • Manage approval of new vendors
  • Periodic (monthly, quarterly, half-year, and annual) Tagetik (Group) Reporting and data inputs as required for income statements, balance sheets, and cash flow
Requirements:
  • Strong statutory reporting and financial accounting fundamentals
  • Strong organization, excellent time management, planning, and analytical skills, with a strong attention to detail
  • At least 3 years of experience in a finance environment
  • Clear communication skills for both internal and external interactions
  • Professional accounting qualification is required, studying (or willing to study) AAT qualification and progress to ACCA (or similar qualification) is of advantage
  • Proficient use of Excel. PowerBI knowledge (or aptitude to learn) is a must
  • SAP experience will be highly regarded
  • Ability to multitask and work to tight deadlines
  • Can work independently as well as part of a team
  • Ability to review current process and think creatively to suggest and drive improvement and automation
  • Enjoy working with people across finance and non-finance teams and be comfortable working in multiple accounting systems
  • Technical knowledge of latest IFRS, with regular maintenance
  • Excellent work ethic, a collaborative approach across of the departments is a must
  • Confidence to communicate with all levels within the business and external parties such as banks
  • Enjoy working with people across finance and non-finance teams and be comfortable working in multiple accounting systems
  • Determination and flexibility to ensure all deadlines are met

We offer a great culture that is inclusive and supportive. There is potential for real growth both personally and professionally within the local and global Schindler organisation. You will get the opportunity to work with a great bunch of people and get supported in your development.

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