Financial Accountant
4 weeks ago
£50K pa plus benefits.
About the RoleThis is an exciting opportunity for a qualified accountant to join a leading global B2B business services provider. The company operates through multiple sites and requires an experienced professional to deliver end-to-end reporting on commercial activities.
Key Responsibilities- Accounts
- Preparation of monthly financial accounts, variance reporting, and supplementary analysis for internal reporting to the UK Board and Group according to published timetable.
- Ensure compliance with Group's accounting policies and procedures, updating and improving internal procedures as necessary.
- Fixed asset management: monthly additions, disposals, depreciation, and reconciliation among Sage (ERP), Asset 4000, and operational system records.
- Assist in centralised processes, such as dismantling provisions, vehicle leasing, and revenue reconciliation, on an ad hoc basis.
- Owning all balance sheet reconciliations under managed divisions, ensuring regular reviews with Senior Finance Manager to identify risks and opportunities.
- Responsible for coordinating payroll-related account reconciliations across all divisions.
- Produce monthly reconciliation for VAT inputs, outputs, and control accounts.
- Statutory Audit, Half Year, and Year End Reporting
- Main point of contact for divisions responsible for ensuring all audit deliverables are met.
- Liaise with Auditors to assist in half-year, interim, and year-end audits.
- Assist Senior Finance Manager in preparation of additional reporting schedules for Group reporting SAP and Power BI.
- Support ERP transition from Sage to SAP, participating in workshops and user acceptance testing.
- Support transition from Hyperion to Power BI, understanding how to build and use it to automate/simplify data analysis and visualization.
- Ad Hoc
- Assist with ad-hoc requests and analysis assigned by Senior management in Finance.
- Carry out project work for improving processes and procedures, which may result in automation and SAGE enhancements.
- Support and cover other Financial Accountants when necessary.
We are a global B2B business services provider operating through multiple sites. This role will give you the opportunity to gain project management experience while working with our IT transformation projects, including SAP implementation and Power BI transition.
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