Financial Accountant

19 hours ago


London, Greater London, United Kingdom Financial Staffing Solutions Full time

An innovative firm of accountants based in Central London requires an experienced financial professional to join their outsourcing arm, providing clients with virtual FD and cloud-based accounting services. Estimated salary: £60,000 - £80,000 per annum.

Key Responsibilities:
  • Prepare monthly management accounts, balance sheet reconciliations, intercompany reconciliations, and group consolidations for a portfolio of clients.
  • Maintain and post prepayments and accruals, payroll journals, and year-end journals.
  • Maintain fixed asset register and depreciation schedules.
  • Prepare cash flow statements, budget planning, forecasting, and variance analysis.
  • Prepare and submit VAT returns, EC Sales, and Intrastat.
  • Liaise with the audit department regarding the preparation of financial statements and assist with year-end schedules.
  • Report to partner level on an ongoing basis.
  • Train and supervise junior members of staff and review their work.
  • Interact extensively with senior client management and third parties, including liaison with HMRC and bank managers.
  • Provide on-site and off-site bookkeeping functions using SAGE accounts, QuickBooks, and Xero.

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