Financial accountant

Location
England, London, City of London
Salary
£55000 - £60000 per annum
Posted
18 Jun 2018
Closes
25 Jun 2018
Ref
AN67
Contact
Goodman Masson
Job Title
Accountant
Experience Levels
Qualified Accountant
Contract Type
Contract
Hours
Full Time

Financial Accountant required for a 12 month contract to cover maternity leave. This role is to support the Financial Controller in ensuring that all financial transactions for the entity are recorded on a timely and accurate basis.

Responsibilities:

  • Review of the Financial Accountant's work including but not limited to OPEX Accruals, Fixed Assets, VAT/GST & Sales Tax Returns
  • Revenue Journals
  • Ownership of the Cost of Sales recharge model
  • Ownership of the OPEX Recharge model
  • Monthly Management Accounts including Commentary of Actuals vs Budget
  • Monthly Load of Trial Balance into Cognos for Consolidation
  • Department/Cost Centre Reviews
  • Balance Sheet Reconciliations
  • Preparation of the Annual Statutory Accounts
  • Audit support
  • Preparation of the Annual Corporate Tax Returns

You will need to be a qualified accountant (ACCA/ACA/CIMA) with excellent excel skills. You have have proven relevant experience.