Financial Accountant
1 month ago
- Reconcile the trial balance and post journals where necessary to ensure the month end reports are in line with accounting standard
- Produce primary financial statements, using the agreed template, to submit to Group within agreed timeframe
- Prepare the month end commentary for the balance sheet, cash flow and fixed costs for inclusion in the relevant reporting
- Produce balance sheet, cash flow and fixed cost forecasts for inclusion in the site submission
- Monitor the established internal financial control environment to ensure that current standards are maintained
- Produce fixed cost overhead analysis and supporting commentary to provide insight on key trends and propose corrective actions
- Monitor capital spend against budget and forecast to ensure spend is within agreed limits and exceptions are escalated
- Maintain the Fixed Assets register ensuring all items are clearly identified, allocated to relevant projects and reconciled to the trial balance
- Maintain the Fixed Assets register ensuring all items are clearly identified, allocated to relevant projects and reconciled to the trial balance
- Manage, lead and develop the Assistant Accountant to ensure business processes are followed
- Qualified or finalist (ACA, ACCA, CIMA) or QBE
- Finance system management and internal control
- Leading a team / managing people
- Knowledge of accounting standards
- Basic knowledge of corporation tax and VAT
- Great communication skills with all stakeholders
- Competitive salary and job-related benefits
- Holidays
- Pension up to 8% matched
- Company share save scheme
- Greencore Qualifications
- Exclusive Greencore employee discount platform
- Access to a full Wellbeing Centre platform
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