Financial Accountant
- Recruiter
- SF Recruitment Limited t/a SF Group
- Location
- Worcester
- Salary
- GBP35000 - 40000 per year
- Posted
- 30 Mar 2017
- Closes
- 06 Apr 2017
- Ref
- MVG99033221
- Contact
- Manisha Gill
- Job Title
- ACCA
- Experience Levels
- Qualified Accountant
- Contract Type
- Permanent
- Hours
- Full Time
Currently recruiting for an exciting permanent role based in Worcester. Are you looking for your next step in your career? Reached a point where you can't progress further and have aspirations to manage a team, carry out aspects of both financial and management accounts in an all round role? Then this could be for you.
This role incorporates:
- Delivery of our Group management accounts on a monthly basis
- Managing the production of our Statutory Accounts
- Manages a team of 6 (PQ, QBE and Finance Administrators)
- Significant involvement and responsibility of implementing a new system
- The role has responsibility for management reporting - such as our Revenue
- Recognition/Revenue Reporting, Departmental Expenditure and investment in Key
- Business Initiatives
Primary duties:
- Preparation and review of monthly management accounts for all Group companies - including managing the closing processes
- Preparation of consolidated management accounts including balance sheets and cashflows (4 trading companies, several holding companies)
- Monthly completion of additional schedules for Board reporting e.g. variance analysis, trend reporting or ad hoc MI reporting where required
- Be a lead contact working with the external auditors
- Preparation and review of information supplied within Audit and Corporation Tax packs
- Review of Corporation Tax Computations returned by our Tax advisors
- Preparation of statutory accounts for all entities
- Preparation of quarterly Group VAT return
- Review of monthly balance sheet reconciliations
- Monitor cashflow, liaise with Credit Control Team Leader
- Oversee purchasing for all companies (2 persons)
- Maintenance of Fixed Asset Register
- Maintain company price book and order quotation model for our sales team
- Working with the Group Forecasting Analyst to assist in forward looking projections and budgeting
- Perform any other ad hoc reporting duties e.g. R&D Tax credits, ESOS returns
Qualifications and experience:
- ACA/ACCA/CIMA (or similar) qualified
- Knowledge of Accounting Practices
- PC literate with strong working knowledge of Advanced Excel
- Good interpersonal and communication skills
- SAP knowledge would be an advantage but is not a requirement