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Financial Accounting Analyst

Posted 5 January by Hays Specialist Recruitment Limited Ended

Your new company
Leading local company with proven track record of developing staff

Your new role

  • Completion of management accounting forecasting and budgeting for central and service department cost centres and for the marketing area.
  • Produce corporate pages of monthly board finance pack.
  • Produce all cash flow reporting, forecasting and budgeting including monitoring of position versus bank covenants.
  • Assist in the consolidation of the 3 year plan and budget and the preparation of the Board papers
  • Complete all working capital reporting and forecasting to include aged debt analysis and bad debt charges.
  • Produce all capital and disposal reporting and maintain integrity of fixed asset register.
  • Complete all corporate tax and VAT returns.
  • Produce subsidiary companies statutory accounts on an annual basis.
  • Provide support for the Chief Accountant and FC relating to all aspects of the annual audit and production of the group financial statements - to include preparation of audit support documentation, drafting of the financial statements and dealing with audit queries.
  • Complete reconciliation of SIP trust account and other key balance sheet accounts.
  • Carry out ad hoc financial project work as requested by Financial Controller and Chief Accountant.

What you'll need to succeed

  • Newly qualified ACA or ACCA accountant currently working in public practice
  • Tax knowledge advantageous.
  • Excellent technical accounting skills.
  • Understanding of consumer finance advantageous.
  • Experience of a computerised accounting package, SAP advantageous
  • Advanced Excel skills.
  • Knowledge of Powerpoint advantageous.
  • Excellent numeracy and written communication skills.
  • Good analytical skills with the ability to build relationships and communicate complex messages to non-financial colleagues within the business.
  • Ability to perform well in a team environment.
  • Customer Service focus.

What you'll get in return
Great opportunity to develop your career, especially if you're looking to make a first move from practice into commerce & industry.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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Reference: 34148434

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