Financial Accountant

Posted 5 April by Greenwell Gleeson Easy Apply

Financial Accountant / City Centre / up to £45k pa + bens

The business is going through change at present and looking to add a qualified Financial Accountant who can work in a complex environment. You will be involved in re-engineering processes, controls & implementing new systems.

  • Responsible for financial accounting providing control and review of balance sheet, including budgeting, forecasting and allocation, processing journals and preparing balance sheet recs

  • Produce internal and external financial reporting

  • Responsible for maintaining and controlling the Fixed Asset accounting records. Ensuring periodical physical asset verifications are performed and reconciled to the accounting records.

  • Liaising with Project Team to ensure accurate records and transfers of activities from project ledger to live fixed asset system are kept.

  • Responsible for assisting with the preparation of all relevant data for the completion of the annual statutory audit, including preparation of the statutory accounts

  • Responsible for liaising with treasury on period-end cash requirements, deposit placement and general cashflow needs, including providing weekly cashflow reports

  • Ensure company practices comply with Group accounting policies

  • Provide board and management accounts information and variance analysis on balance sheet, cash flow and debtor movements, including the production of balance sheet reconciliations for review and sign-off

  • Process and maintain the balance sheet with the use of daily and periodic journal

  • Implementation of control procedures in all areas of responsibility

Ideally 2 years plus post qualification experience within industry and be commercially aware.

Reference: 34836217

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