Financial Accountant

The successful candidate will likely have they following responsibilities:

• Annual statutory accounts preparation using CCH software
• Responsibility for consolidations, required disclosures and intercompany analysis
• Work alongside colleagues within Group to ensure intercompany balances being reported are reconciled periodically and annually.
• Corporation tax management, reporting and planning
• Cashflow planning and analysis
• Assistance in the preparation of monthly management accounts and liaising with heads of department to understand and interpret the numbers. This is as much a value-add role as one of compliance.
• Assistance with accurate coding of revenue, cost, and asset postings.
• Assistance with the accuracy and control of the Month End close process
• Responsibility for the accuracy and control of the Year End process
• Responsibility for the accuracy, control, and reconciliation of the Balance Sheet
• Ensure tax compliance across the group including assistance in the review and submission of VAT, CIS, and PSA and P11d returns
• Assistance in the preparation and provision of relevant information to external auditors and advisors
• Supporting the FD, FC, and FM in the drive for continued improvement of management reporting and financial controls
• Assistance in ad hoc projects across the wider group of companies as necessary including group structure rationalisation and planning
• Assistance with the upcoming integration of new E system