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Financial Accountant
Salary: £50k - £55k
Epsom
Hours: 9am - 5.30pm
Main function of job: • Developing first class internal and external financial reporting, in line with changes to financial reporting frameworks to meet our shareholder and other stakeholders needs. • Producing timely and accurate interim and annual consolidated financial statements, along with monthly management accounts and reporting. • Management accountant for the property and holding companies that this organisation has within its wider structure, producing monthly management accounts, budgeting and forecasting.
Duties:External Reporting • Work with the group finance manager to provide regular review of financial accounting standards and updates• Prepare and produce standalone statutory accounts and to assist in the annual audit and liaise with external auditors. • Assist in preparation and production of the annual and interim financial statements• Assist in external audit process through the year end and half year audits for group accounts and the relevant subsidiaries. • Company secretarial filing and record keeping. • Work closely with our tax advisors on corporation tax and VAT to ensure that tax is calculated, filed to and paid promptly with the HMRC.
Internal Reporting • Month end accounting including accruals, prepayments, general book-keeping and variance analysis. • Maintain schedules and prepare monthly journals to support subsidiaries team on their month-end reporting. • Production of group monthly and statutory income statement, balance sheet and cashflow. • Assist in quarterly in-year Forecasting, annual budgeting. • Maintain records of intercompany transactions and reconciliation of intercompany balances within group entities on monthly basis. • Update cash forecast and provide weekly updates on cash position and liquidity requirement to senior management.
Requirements:
- Part or fully qualified ACA, ACCA or CIMA
- Strong communication and relationship management skills, maintaining and building relationships with a variety of key stakeholders
- Strong numerical and analytical skills.
- Excellent verbal and written communications skills
- Ability to liaise with other teams to ensure efficient monthly processes.
- Experienced in the use of Microsoft Navision.
