Chief Financial Accountant
2 weeks ago
Job Description
Location: Daisy Corporate Services Trading Limited
Key Responsibilities:
- Assist in managing the month-end process, including updating group schedules.
- Support the preparation of STATs accounts and collaborate with auditors.
- Draft and process month-end journals, as well as manage defined balance sheet reconciliations.
- Oversee daily bank reconciliations.
- Handle payroll reporting and reconciliation.
- Produce and reconcile quarterly VAT returns.
- Produce and post month-end journals, including internal and external recharges.
- Collaborate with the Finance Manager to complete year-end statutory accounts and audit deliverables, ensuring accurate and complete records.
Qualifications
- Qualified ACCA/CIMA.
- Experience with Sage200 and COGNOS desirable but not essential.
- Advanced MS Excel skills for effective data analysis.
- Good communication skills, able to work effectively with both Finance and Non-Finance colleagues.
- High energy level with creative problem-solving abilities.
- Able to work independently and as part of a team.
- Demonstrate confidentiality, conscientiousness, and trustworthiness at all times.
Additional Information
Benefits of Working at Daisy
Our ethos is simple: the more you put in, the more you get out.
We have been awarded a 2 Star accreditation by the Sunday Times Best Companies and voted as the UK's no.1 Telecoms company in 2023.
Here are some of the benefits we offer...
- 25 days holidays, plus bank holidays, and an additional day for each year of service up to 30 days.
- £500 referral scheme bonus.
- Professional development to help you achieve your personal goals.
- Eyecare vouchers available and discounted Medicash membership.
- SIM deals for you and your family/friends.
- Access to discounts and savings at more than 1,200 retailers.
- An additional day off on your birthday or if you're getting married.
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