Save Job Back to Search Job Description Summary Similar JobsSupport high quality financial reporting, working with the FDLead the month-end close processAbout Our ClientThis is a well-established organisation within retail. The company operates as part of a large organisation, providing a structured environment and the resources needed to excel in your role.Job DescriptionUnderstand the company's financial performance. Be responsilbe for the statutory reporting.Support monthly forecasting with the Finance Director.Compare forecasts to actual results and identify errors.Help improve finance processes and reporting.Attend weekly finance meetings for professional and managed services.Attend monthly EMEA finance calls and help resolve queries.Lead the month-end close process.Ensure revenue is recognised correctly.Accrue and match costs to revenue.Prepare the monthly UK charges invoice.Reconcile intercompany balances.Calculate monthly sales commissions.Maintain and understand the balance sheet.Complete monthly balance sheet reconciliations.Verify assets and liabilities are accurate.Perform daily bank reconciliations.The Successful ApplicantA successful Financial Accountant should have:A recognised accounting qualification such as ACA or ACCAProven experience in financial reporting and complianceProficiency in accounting software and Microsoft Office applications, particularly Excel.The ability to work effectively in a structured and collaborative environment.What's on Offer£60,000 - £67,000 + bonus Bonus Car allowance inc.ContactTom CampQuote job refJN-072026-7053285Phone number07467000142Job summaryJob functionRetailSubsectorMerchandise & Supply ChainSectorBusiness ServicesLocationCamberleyContract typePermanentConsultant nameTom CampConsultant phone07467000142Job referenceJN-072026-7053285