Financial Accountant
4 weeks ago
We are seeking a highly skilled Financial Accountant to join our client's team. This role involves managing financial reporting, budgeting, and forecasting while supporting day-to-day accounting operations, including supplier management and tax compliance.
Key Responsibilities:
- Financial Reporting & Management Accounts:
- Prepare monthly and quarterly management accounts, ensuring accuracy and timeliness for reporting to management and stakeholders.
- Budgeting & Forecasting:
- Lead the preparation of annual budgets and periodic re-forecasts, contributing to strategic financial planning and projections.
- Cost & Asset Management:
- Perform cost variance analysis and manage control accounts reconciliations.
- Calculate depreciation for property, plant, and equipment and maintain the fixed assets register.
- Manage additions to fixed assets and ensure accurate asset tracking.
- Month-End & Year-End Closures:
- Oversee month-end and year-end closing processes, including preparation of audit documentation and VAT returns for multiple entities.
- Support audit requests and ensure compliance with financial regulations and standards.
- Journal & Reconciliation:
- Prepare and post journals for payroll, prepayments, and accruals.
- Perform bank reconciliations and manage daily cashbook postings.
- Process accounts receivable receipts and manage cash flow effectively.
- Supplier & Payment Management:
- Oversee supplier invoice processing, payments, and reconciliations, including handling international supplier queries.
- Manage employee expense claims and ensure efficient processing of payments.
- Team Leadership & Collaboration:
- Train and mentor junior team members, including a Trainee Accountant.
- Collaborate with internal teams and liaise with customers and suppliers to maintain strong working relationships.
- System Proficiency:
Work with Sage, for daily accounting tasks, reporting, and analysis and other systems in the finance function. Power BI etc
Key Skills & Qualifications:
- Qualifications:
- Professional qualifications: ACCA or and AAT Level 4.
- Experience:
- Proven experience managing a portfolio of clients and working with small to medium-sized businesses.
- Hands-on experience preparing management accounts, financial statements, and tax returns.
- Expertise in Sage50
- Skills:
- Strong financial reporting and analytical skills, with the ability to handle complex reconciliations and asset management.
- Qualifications:
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