Senior Financial Accountant | 6 Month Contract - Permanent | Up to £65,000 + Bonus | London | Full Time Office Based
Are you an experienced Financial Accountant who is looking to join an exciting company? You will be a key player in driving financial accuracy, compliance, and efficiency within a fast-paced and growing business. This role is more than just numbers-it's about delivering insights, optimising processes, and ensuring financial integrity that supports strategic decision-making. You'll collaborate with cross-functional teams, streamline reporting, and contribute to the company's financial success.
Key Responsibilities:
Financial Reporting & Month-End Close
- Prepare and post month-end journals
- Maintain general ledger accounts and perform daily reconciliations.
- Reconcile balance sheet control accounts and make necessary adjustments.
- Reconcile all bank accounts including the main account & Euro account
- Analyse and process unposted payments and receipts, ensuring accurate journal entries.
- Manage fixed assets, including creating assets on the Fixed Asset Register (FAR) and posting monthly depreciation charges.
- Process wholesale and retail payroll journals and reconcile payroll accounts.
- Ensure all necessary corrections and adjustments are completed for accurate financial reporting.
- Assist in the preparation of weekly cash forecasts in collaboration with Credit Control.
- Review and verify payments processed
- Support with ensuring compliance across tax streams (Corporate Tax, VAT, Customs, Employment Tax, etc.).
- Prepare and file UK and Irish VAT returns accurately and on time.
- Assist in the preparation of UK and Irish corporation tax files.
- Ensure compliance with customs procedures, partnering with Logistics and Customer Service for Inward and Outward Processing.
- Support the year-end audit process, including preparing audit files and responding to auditor requests.
- Assist in the preparation of yearly financial statements.
- Act as a deputy for the Chief Accountant in their absence.
- Support the CFO and Chief Accountant with ad hoc financial projects as required.
- Accounting qualification (ACA, ACCA, CIMA, or equivalent).
- Strong financial reporting and reconciliation skills.
- Ability to work independently and collaboratively within a team.
- Problem-solving mindset with a proactive approach.
- Excellent attention to detail and ability to meet strict deadlines.
- Experience using SAP or other ERP systems.
- Background in consumer, retail, or FMCG industries.
BBBH32524