Financial Accountant
1 month ago
Job Detail
Job Title: Financial Accountant
Salary: Competitive + benefits
Location: Manchester
Job Purpose
To assist the finance team in the preparation of financial reports and provide support for financial analysis and planning.
Job Overview
You will work closely with the financial controller and other members of the finance team to produce financial reports for the Peninsula UK entity. You will be well organized and knowledgeable of accounting principles, be flexible to information requests from external departments and produce financial reports for review by the financial controller and associate director of finance.
You will support the budgeting and forecasting process, providing data reflecting business activity, and identify and highlight areas of risk and opportunities.
You will identify enhancements to processes, systems and routines to improve the quality and timeliness of financial reports and assist in implementing them.
Key Responsibilities
Timely and Accurate Financial Reports
Assisting in the budgeting process for submission to financial controller & associate director of finance.
Completing the month end close in line with the group reporting deadlines.
Ensuring financial reports accuracy through the performance of key controls and reconciliations (e.g. intercompany matrix and reconciliation, nominal reconciliations).
Ownership of specific P&L and Balance Sheet accounts including calculation and posting of related accruals / prepayments, cost analysis and understanding of variances vs budget / forecast.
Assisting in the preparation of financial reports.
Financial Control
Assisting with review of ledger staff processing.
Reviewing and approving customer refunds.
Reviewing and reconciling credit card spend.
Reviewing and approving BAC's receipts and payments.
Insightful Reporting
Developing insightful and reliable reporting of costs and revenue that are issued to the directors.
Producing regulatory returns, including FCA returns, ONS returns, and VAT returns for review by the financial controller.
Performing other ad-hoc tasks as required for the financial controller and associate director of finance.
What you Bring to the Team
Ability to organize & prioritize workload to produce high quality work within deadlines.
Possess strong analytical skills with excellent attention to detail.
Ability to work on own initiative and deliver high quality analysis and insight.
Can demonstrate a sound knowledge of financial reporting policies and procedures.
Demonstrate ownership of own processes to complete and improve effectively.
Ability to organize, manipulate and present large volumes of data using Excel spreadsheets.
Act as a role model to others in the department and to coach junior member of the team.
Qualifications
Part / Fully qualified CIMA / ACCA or equivalent.
Why Peninsula Business Services Limited?
We offer a fantastic benefits package including company profit share scheme, discounted membership to various companies, fruit every Wednesday, pension, 25 days holiday and bank holidays and your birthday off. The business is growing and innovative so there is a real opportunity for progression across the group.
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