Financial Accountant
1 week ago
Financial Accountant Job Description
At CV-Library, we are seeking an exceptional Financial Accountant to join our dynamic finance team. As a key member of our global finance team, you will play a crucial role in shaping and managing our organisation's finance operations.
Key Responsibilities:
- Manage the month-end close process, ensuring timely and accurate financial reporting
- Oversee monthly Balance Sheet reconciliations, identifying and adjusting reconciling items
- Ensure assets and liabilities are accounted for correctly and fully substantiated
- Prepare and post duly authorised journals in line with Company policies
- Prepare the monthly consolidated management accounts, including profit and loss, balance sheet and cash flow
- Manage the payroll process with HR and ensure appropriate accounting entries are made and payments made to employees and HMRC as required
- Cash Management and Treasury across the Group
- Review and approve payment runs
- Prepare the annual statutory accounts, including creating and maintaining the multi-currency aspects
- Manage the annual audit across all group entities, liaising with and coordinating activity with the external auditors
- Develop and document business processes
- Oversee the UK company tax reporting procedure and ensure timely and accurately prepared returns are filed
- Create the annual R&D tax claims and ensure compliance with HMRC and Office for National Statistics
- Update and review daily cashflow forecast
- Support the Financial Controller as and when needed
Requirements:
- Detailed knowledge of accounting standards and statutory requirements
- Preparation of consolidated, multi-currency financial statements and use of consolidation software/packages
- Experience of working in a fast-paced, dynamic digital business
- Knowledge of UK R&D Tax Legislation
- Experience of supporting the implementation of an ERP system
- Understanding of VAT rules and reporting requirements
- Experience of working in a multi-currency environment
- Interrogation, extraction and manipulation of data from ERP systems
- Extensive use of advanced Microsoft Office skills
- ACA/ACCA qualified with 3 years PQ experience
Benefits:
- 25 days annual leave, plus an additional day for your birthday
- Regular team incentives and social events
- Staff Gift Shop
- Life Insurance and Company Pension
- Employee Assistance Programme
- Great culture and work environment
- Access to MediCash
We are committed to promoting a fully diverse and inclusive workforce and welcome applications from all candidates who meet the key requirements.
Please do not hesitate to get in touch if you require any reasonable adjustments to assist with your application.
Click on the link below to find out more about CV-Library careers:
https://www.cv-library.co.uk/work-for-us
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