Financial Accountant

6 days ago


Maidenhead, United Kingdom Firefly Human Capital Ltd Full time

A permanent Financial Accountant role with a high profile FMCG business in Maidenhead. It is a newly created role as the company looks to expand and grow further.

**The Role**
- Accounting records and reconciliations - General Ledger, Labour Cost, Banks and Treasury reporting
- Accounting reconciliation
- Reporting on Legal Entity - Actual/ Forecast
- Monthly and year-end consolidated reporting
- Monthly review of Trial Balance versus Accounting Ledgers and review of uploaded data in the consolidated reporting package
- Monthly comparison of ACT versus Forecast
- Quarterly upload of Balance Sheet account reconciliation
- Fixed Assets management
- Accounting records and reconciliations - Fixed assets
- Investment reporting actual
- Internal and external audit support
- Treasury Reporting - Budget/Forecast

**About You**
- Qualified Accountant (ACA/ACCA)
- Degree educated
- Strong understanding of reporting standards including IFRS and UK GAAP
- Experience in producing/ auditing year end statutory accounts
- Strong communication skills



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