Financial Accountant
- Recruiter
- SF Recruitment Limited t/a SF Group
- Location
- Birmingham
- Salary
- GBP30000 - 38000 per year
- Posted
- 18 Apr 2019
- Closes
- 25 Apr 2019
- Ref
- NWD99057721
- Contact
- Nathan Donnachie
- Job Title
- Accountant
- Category
- Consumer products / FMCG
- Experience Levels
- Part Qualified
- Contract Type
- Permanent
- Hours
- Full Time
Financial Accountant required for a brilliant service business in the Birmingham area. They are looking for a confident and driven individual with the ability to work autonomously and to help to drive business forward.
• Prepares asset, liability, and capital account entries by compiling and analysing account information for all legal entities across the EMEA region
• Documents financial transactions by entering account information
• Summarises current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports
• Substantiates financial transactions by auditing document
• Maintains accounting controls by preparing and recommending policies and procedures.
• To prepare and submit HMRC Vat Returns and EC Sales Returns and contribute directly to related audits
• To prepare and maintain VAT calculations and recs
• To prepare and take ownership of weekly cashflow forecasts updating regularly
• To maintain an up to date knowledge and understanding of any VAT legislative changes in order to ensure Company compliance at all times
• Processing journals ensuring that all accounting entries are supported by working papers for analytical review and audit
• Maintains financial security by following internal controls
• Complies with local and statutory financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions
• Prepares special financial reports by collecting, analysing, and summarising account information and trends
• To support in audit activities and associated preparation
• Taking full responsibility of transitional accounts, AR/AP Ledgers and Balances, ensuring integrity of data is correct and anomalies are investigated and reported accordingly
• Timely and accurate reporting, ensuring adherence to Corporate and Management deadlines
• Cash management – cash forecasts, remittance and proactive monitoring of cash levels against forecast payments
• To work closely with team members to develop and maintain internal processes in the aim to increase efficiencies and departmental performance, demonstrating a commitment to continuous
improvement
Please do get in touch if this sounds of interest to you.