Financial Accountant (London, UK)

Posted 23 August by YOOBIC

We’re looking for a Financial Accountant to join our Finance team - a dedicated, diligent superstar who can support our growth and help us bring our outsource accounting in house.


Based at our headquarters in London and reporting to the Finance Manager you’ll become a key member of the team expertly dealing with all of the acronyms - P&Ls, VAT and AP and producing financial and management accounts.

RESPONSIBILITIES


? Responsible for the production and delivery of month end reporting, including KPIs, in accordance with delivery timelines
? Performance of month end reconciliations in accordance with delivery time lines including fixed assets and intangibles
? Assist with identification of appropriate and consistent cost codes
? Performing cash matching and coding of transactions and clearing credit card transactions
? Maintain fixed asset register (additions, disposals, and depreciation calculations)
? Calculating, preparing and posting journals including deferred income, accruals and payroll
? Prepare and analyse draft month end reporting for discussion with Finance Manager and prepare month end commentary
? Review full balance sheet balances and reconciliations
? Identify financial control environment or process and procedural improvements so as to create a more robust environment or drive efficiencies
? Assist with year end reporting requirements and statutory audit
? Involvement with financial system enhancements as required

? A good degree from a good university, or equivalent highly relevant experience
? Preferably qualified, or undergoing qualifications, from a first tier accounting firm or within a first rate finance team
? 3+ years experience
? Inquisitive and analytical mind, you thrive on tackling complex problems, and constantly building and refining process with rigour and diligence
? Eagle-eyed ability to spot trends and pick out inaccuracies
? Highly proficient in Microsoft Excel
? You really, really love numbers
? Ability to present information clearly and concisely
? Strong communication and stakeholder management skills
? Well organised, able to multi task and be a team player
? Not afraid to challenge the status quo

Reference: 35949444

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