Financial Accountant

First Technical Recruitment Limited
04 Oct 2017
02 Nov 2017
Contract Type
Full Time
Financial Accountant Northwich Salary Competitve Key activities/ accountabilities: - Preparation of month end accounting process - accruals, journals, balance sheet reconciliations, management accounts and group reporting. - Maintain detailed fixed asset register. - Review VAT returns and other regulatory work - Preparation of supplier/salary payment runs according to the company's internal governance rules. - Responsible for the CAPEX project - preparation of month project report, including running the month end actuals and variance analysis against budget, and the quarterly report of large project - Support rolling cash flow forecast and cash plan and dealing with matters arising in conjunction with the Head of Finance. - Support Budgeting and Forecasting and medium-term plan processes - Preparation of year-end external audit - Preparation of year-end statutory accounts under IFRS and tax return, - Maintain internal control processes : ensure financial controls are maintained and applied to ensure quality and accuracy of reported financial information - Involved in the prequalification procurement process - supplier credit checks - Payroll : pension submission, PAYE settlement and related payments Other Duties: - Preparation and maintenance of the financial risk register - Ad hoc accounting / tax reviews - Financial guidance / training to other departments / other Finance team members Relevant Education - ACA/ACCA (essential) - Experience of preparation of statutory financial statements - Advanced Excel skills - Experience in audit would be beneficial Reporting to: Head of Finance Direct Reports: Finance Assistant There will be times when you may be required to undertake additional tasks, duties and responsibilities within your capabilities. The company reserves the right to vary your tasks, duties and responsibilities at any time and from time to time according to the needs of the business. However, you will not be assigned to duties or required to perform services which you cannot reasonably perform or which are outside the range of your normal skills and experience This is a superb opportunity for any Financial Accountants to work with a reputable Oil & Gas organisation.
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