Chief Financial Accountant

2 weeks ago


Nelson, Lancashire, United Kingdom Daisy Corporate Services Trading Limited Full time

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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