Financial Accountant
3 weeks ago
The Ardonagh Group is seeking a skilled Financial Accountant to join our team in a hybrid work arrangement.
About the RoleThis exciting opportunity involves preparing monthly management accounts, including profit and loss accounts, balance sheets, and supporting commentary.
Key Responsibilities- Prepare monthly management accounts, including profit and loss account, balance sheet, and supporting commentary.
- Prepare monthly KPIs to support and complement management accounts.
- Manage accruals and prepayments schedule and ensure all accrued income is signed-off appropriately with supporting back-up.
- Understand and validate all aspects of profit and loss account, explaining variances in revenue and expenditures vs budget, forecasts, and prior year actuals.
- Liaise with other finance departments to ensure accuracy of management accounts.
- Prepare full balance sheet reconciliation with supporting commentary for review with Finance Manager.
- Prepare Fixed Asset Register.
- Prepare year-end audit files and liaise with external auditors.
- Review monthly payroll and FTE analysis.
- Prepare monthly exceptionals for Finance Manager review.
We are looking for someone who has advanced Microsoft Office skills, particularly Excel, and is a qualified Accountant (ACA, ACCA, CIMA), part qualified (to qualify in next 12 months), or QBE.
What We Offer- Holiday entitlement of 26 days plus bank holidays.
- Opportunity to progress your career across the entire Ardonagh Group.
- Pension scheme for when you feel it's time to retire.
- 24-hour Employee Assistance support for you and your family's physical and mental wellbeing.
- Corporate perks such as discounted gym memberships, cinema tickets, shopping, Eyecare vouchers, cycle to work, and much more.
- One day paid volunteering to give back to our communities.
- Ardonagh Community Trust (ACT) - raising funds for charity with donation matching in your local community.
- The Spotlight Awards, where we celebrate the best of the Ardonagh Group and all the bright talent across our business.
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