Financial Accountant

4 weeks ago


Fleet, Hampshire, United Kingdom CV Library Full time

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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