Financial Accountant Role
3 weeks ago
Role Overview
We are seeking an experienced Management Accountant to join our Central Support Office Finance team on a six-month fixed-term basis.
The successful candidate will support the Finance team in financial accounting, management accounts, compliance, and statutory accounts. They will also provide analysis and insight to support business decision-making.
Responsibilities
- Support the preparation of monthly financial reporting packs
- Undertake month-end tasks, including posting journals, balance sheet analysis, and journal corrections
- Encourage proactive improvement of the month-end reporting process
- Support the professional development of Finance Analysts through mentoring
- Coordinate audit requests and act as a contact for auditors
- Prepare, monitor, and report key business and financial controls
- Monthly reconcile complex balance sheet accounts, such as stock
- Review reconciliations undertaken by Finance Analysts and provide feedback on improvements
- Responsible for year-end stock take accounting process
- Involvement in annual budget preparation
- Coordinate Finance Analysts to ensure timely and accurate national statistics reporting
- Prepare quarterly VAT returns
- Support the Financial Controller and Group Financial Reporting Senior Manager with corporation tax, VAT, and PAYE queries
- Ad hoc project work as required by the business
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