Accountant - Financial Control Specialist

3 weeks ago


Cardiff, Cardiff, United Kingdom Retail Human Resources plc Full time
Job Title: Accountant - Financial Control Specialist

Estimated Salary: £55,000 - £75,000 per annum

We are seeking a skilled Accountant to join our Finance team at Retail Human Resources plc in Cardiff. As a key member of the finance department, you will play a crucial role in ensuring sound financial controls are in place and that our financial data is accurate and transparent.

About the Role

The successful candidate will be responsible for preparing monthly management accounts, ensuring deadlines are met, and reconciling balance sheets. You will also be responsible for all aspects of financial control, disciplines, and compliance with reporting deadlines. In addition, you will prepare balance sheet and funds flow reports, budgets, and forecasts.

  1. Preparation of monthly management accounts, ensuring deadlines are met
  2. Responsibility for balance sheet reconciliation and control
  3. Responsibility for all aspects of financial control, disciplines, and compliance with reporting deadlines
  4. Preparation of balance sheet and funds flow report
  5. Preparation of balance sheet and funds flow budgets and forecasts
Key Responsibilities

Your key responsibilities will include:

  • Working capital analysis
  • Production of aged debt reports and other financial reports
  • Preparation of annual statutory accounts
  • Preparation of VAT returns and other statutory returns and analysis
  • Oversee payroll department, ensuring all tasks & reporting are completed to deadlines
  • Preparation and administration of staff training sessions


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