Financial Accountant
4 weeks ago
Financial Accountant Role
We are seeking an experienced Financial Accountant to join our dynamic finance team at CV-Library. As a key member of our team, you will be responsible for managing the month-end close process, ensuring assets and liabilities are accounted for correctly, and preparing the monthly consolidated management accounts.
Key Responsibilities:
- Managing the month-end close process
- Monthly Balance Sheet reconciliations, identifying and adjusting reconciling items
- Ensuring assets and liabilities are accounted for correctly and fully substantiated
- Preparing and posting duly authorised journals in line with Company policies
- Preparing the monthly consolidated management accounts, including profit and loss, balance sheet and cash flow
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 (particularly Excel, pivot tables and VLOOKUPs)
- ACA/ACCA qualified – 3 years PQ experience
Benefits:
- 25 days annual leave, plus additional day for your birthday
- Regular team incentives and social events, including annual Christmas and Summer parties
- Staff Gift Shop
- Life Insurance and Company Pension
- Employee Assistance Programme (Mental Health & Well-being support)
- Great culture and work environment
- Staff Gift Shop
- Access to MediCash
We are actively committed to promoting a fully diverse and inclusive workforce and we welcome applications for this role from all candidates who meet the key requirements.
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