Financial Accountant

2 weeks ago


Strathclyde Business Park, United Kingdom Lusona Consultancy (Group) Limited Full time

The main responsibilities will include:

- Preparing the annual statutory accounts using CCH software
- Consolidating accounts and providing related intercompany disclosures and analysis
- Assisting with the preparation of monthly management accounts
- Collaborating with non-financial stakeholders to understand the reasons behind the numbers
- Ensuring reconciliation of intercompany balances
- Assisting with the month end close process, as well as coding of revenue, cost and asset posting
- Managing the year end process, as well as reconciling the balance sheet
- Assisting with the preparation of corporation tax returns
- Ensuring tax compliance across the group by reviewing and submitting VAT and P11d returns
- Providing relevant information and liaising with the external auditors
- Supporting senior management to drive improvement of financial controls

To be considered for this role, you will be a qualified (ACCA, CIMA or ICAS) or part qualified accountant. Applicants from accountancy practice and wider industry & commerce will be considered, with strong statutory accounting experience. Likewise, knowledgeregarding corporation tax, VAT returns and CIS. Excellent communication skills are essential to collaborate with senior stakeholders frequently and work towards often tight deadlines.

Offering a salary of up to £40K(DOE) + excellent benefits, the position will be fully office based.



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