Reporting to the Financial Controller you will ensure the accuracy and integrity of the companies ledgers, whilst being in full control of the balance sheet. You will be a key contact for the external auditors and provide accounting support to the subsidiaries covering reporting, controls and compliance.
Key Responsibilities will include:
*Maintenance of general ledgers
*Shared ownership with FC's of balance sheet inputs
*Reporting of financial accounting information as requested
*Manage month-end process and timescales
*GL / balance sheet reconciliations - review, sign off and follow up on a monthly basis and any discrepancies investigated and resolved
*Review of VAT returns/Intrastat/NSO returns
*Provision of monthly, quarterly and annual statutory information to parent company
*Tax packs to parent company
*Cash flow management and forecasting
*Management of fixed assets, verification and control
*Assist in the preparation of statutory accounts under IFRS and the external audit
*Comply with internal and external financial policies, standards and controls, whilst understanding the impact of own role on other areas
*Work with the business to drive, improve and enhance controls, documentation and the control framework
The successful candidate will be ideally be qualified accountant with a professional practice. Our client is a significant player within their sector and offers outstanding opportunity for career progression.
Elevation Accountancy & Finance is a specialist division of Elevation Recruitment focusing on the recruitment of talented Accountancy and Finance professionals across all levels, from Ledger Clerks through to Financial Directors in Yorkshire and surrounding regions. If you match the specified criteria and are interested in discussing the position in more detail, we would love to hear from you.
Please visit our website at www.elevationrecruitmentgroup.com for more information on:
* Accountancy Jobs or Accountancy Recruitment
* Finance Jobs or Finance Recruitment
Bank or payment details should not be provided when applying for a job. reed.co.uk is not responsible for any external website content. All applications should be made via the 'Apply now' button.Report this job