Financial Accountant
3 weeks ago
Financial Accountant - Manager Role
This is a fantastic opportunity for a proactive and driven Financial Accounts Manager to join our team at Signet Resources. The successful candidate will be responsible for managing the balance sheet, providing business partner support, and taking ownership of a busy month-end schedule.
Duties and Responsibilities
- Ensure all financial accounts team month-end activities are completed in line with group financial reporting deadlines.
- Reconciliation of balance sheet accounts, ensuring all accounts are reconciled on a timely basis and develop a clear reconciliation the group chart of accounts.
- Enhance the analysis and reporting of month figures, providing variance analysis vs budget and prior year.
- Enable the team to provide business partner support and insightful reporting to department heads and other key stakeholders.
- Production and analysis of the monthly payroll journal and being a key link between Finance and the People team on all payroll associated costs.
- Build relationships with other departments to ensure systems and processes allow accurate, appropriate and complete information to flow into the finance function.
- Timely and accurate calculation of commissions with ability to summarise the output to both Sales and Finance.
- Overseeing VAT reconciliations for relevant entities.
- Assist in line with group budgeting cycles.
- Support with special projects as directed by the FC/FD.
- Liaising with auditors at year end and producing Year end schedules.
- Completion of National Statistics returns.
Requirements
- Qualified ACA / ACCA / CIMA with at least 4 years PQE.
- Desire and drive to improve systems and process.
- Ability to work under own initiative, bringing own ideas.
- Ability to dig into the detail whilst maintaining a high-level view to effectively problem solve.
- Effectively manage, support and develop team.
- Organised to enable deadlines to be effectively met.
- Ability to explain financial matters firmly and clearly to non-financial people.
- Strong attention to detail as well as having the ability to consider materiality of transactions.
- Advanced IT skills, particularly Excel with the ability to manage large volumes of data.
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