Financial Services Accountant

2 weeks ago


Newtownabbey, United Kingdom Whytematter Full time

Whytematter are seeking a highly skilled Financial Accountant to join their team. This client is a provider of mechanical and electrical installation, heating installation and servicing, property maintenance and improvements as well as a range of sustainable energy solutions.

Responsibilities:

  • Monthly management accounts preparation including full reconciliation of all balance sheet accounts
  • Monitoring and reporting on job performance
  • Responsible for daily bank administration including bank reconciliations for company bank accounts and cash flow forecasting
  • Financial Accounting activity including journal entries, Profit and Loss Account reconciliations and financial analysis
  • Preparation of year-end audit files and liaising with external auditors
  • Responsible for the weekly / monthly creditor payment process
  • Development of company templates using advanced MS Excel formula
  • Manage a finance team to meet monthly deadlines

Requirements:

  • Membership of a recognised accountancy body (ACA, ACCA, CIMA, CIPFA) or equivalent
  • Excellent IT and Excel skills
  • Experience of using a financial accounting package
  • Ability to work under pressure and deliver a varied portfolio of work with minimal supervision

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