Financial Accountant

To assist the Head of Financial Accounts in ensuring financial accounts are maintained in accordance with group accounting policies, statutory requirements and financial statements are produced/published in accordance with agreed timetables and regulatory requirements

Client Details

My client is a market leader in their field and due to growth they are looking to expand their Financial Accounting team - you will have full study support and be working for a company that always promote from within!

Description

• Assist the Head of Financial Accounts to manage the external audit and year end process for the preparation of statutory account
• Preparation of accounting estimates and schedule such as provisions, depreciation, holiday accruals etc
• Intercompany overhead allocations
• creating audit schedule and backup document
• Account for FRS 102 adjustment on a monthly and annual basis, with reconciliation to schedules and ledger for pension, financial instrument and intangible asset and liabilities.
• Control and preparation of all supporting schedules in respect of tax returns and gift aid computations
• Assist in ensuring that VAT regulations are adhered to
• Preparation and submission to deadline of all VAT returns and communicating with HMRC
• Assist with the maintenance of an effective chart of accounts which can efficiently deliver income and expenditure accounts, balance sheets and cashflow for the business.
• Preparation and timely submission of regulatory accounting returns to and maintaining relationships with authorities.
• Preparation of finance related data in relation to House mark in accordance with timetables
• Financial accounts in the ledgers of all entities in the group are maintained in accordance with group accounting policies, GAAP, SORP, statutory requirements and IFRS where relevant
• Maintain integrity of financial Accounts by regular review and ensuring control accounts and reconciliations are completed
• Assist the head of financial accounts with the coordination and implementation of financial accounting project and any other ad-hoc organisation project.

Profile

• 2 years+ experience in a similar role
• Experience and knowledge of FRS 102
• Good communication skills
• Hardworker
• Someone looking to progress within a business
• Experience of managing project and report writing
• Have experience of preparing complex Group Statutory Accounts
• Have knowledge and experience of preparing and submitting CIS and VAT returns
• Excel - Pivot tables & V look ups

Job Offer

• Salary up to £40k
• Full study support
• Many other benefits!