Financial Accountant
4 days ago
Global Organisation seeks a Financial**Accountant**to join the business on a permanent basis. The **Financial Accountant** would be a Qualified Accountant who has solid financial reporting and SAP experience.
**Duties of the Financial Accountant include**:
- Oversee balance sheet account reconciliations with quarterly review
- Preparation of statutory accounts from trial balance to technical pro-forma
- Annual audit process, work closely with onsite audit team to ensure procedural compliance. Involves preparation of relevant documents for review of year end balances
- Reporting under IFRS
- Group consolidations
- Production and posting of recurring monthly accrual journals
- Month End variance analysis for key client budgets
- Prepare month end reporting files from TB
- Participate in Month end review with senior management. Monthly review and commentary for specific client and customer P&L's
- Documentation of month end reporting
- Maintain overseas balance sheet totals
- Completing tax packs
- Preparation of the UK P&L, balance sheet & cash flow
- Reconciliation of balance sheet control accounts (Related to responsibilities e.g., corporation and deferred tax accounts)
- Ad-hoc tasks, analysis, and specialist management reports as required to support the business and Accounts department team
**Requirements for the Financial Accountant include**:
- Qualified Accountant
- Strong attention to detail
- SAP experience
- Statutory accounts and IFRS experience
- Advanced Excel skills
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