Financial Accountant

Recruiter
Vitae Financial Recruitment
Location
Stevenage
Salary
£38000 - £45000 per annum + Benefits + Bonus
Posted
12 Nov 2017
Closes
16 Nov 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Financial Accountant - Stevenage
£38,000 - £45,000 per annum plus Benefits plus Excellent Bonus

An exciting opportunity has arisen within a well established international business for a Financial Accountant to join its team. This is a rare opportunity, due to impressive staff retention and talent planning. The ideal candidate will be used to working in a busy business environment where you are expected to work on a broad range of tasks.

Key Responsibilities
- Month end consolidation process including preparation of monthly consolidation pack including all key reconciliations
- Prepare monthly consolidations journals
- Review key accounting reconciliations for subsidiary companies for completeness and accuracy including provisions, fixed assets and debt
- Ensure the Group's balance is accurately reported
- Assist in the production of the interim and full year group consolidation system
- Ensure the completeness of monthly reporting submissions by the subsidiary companies in the consolidation systems and ensure that discrepancies are identified and resolved on a timely basis
- Ensure accuracy of intercompany reporting in the group consolidation system. This will include co-ordinating with global finance team to ensure any discrepancies are identified and resolved
- Support the Group Accounting Manager, Group Finance Manager and Group Financial Controller in risk management practices including quarterly balance sheet substantiation process and review of key working capital KPIs for the subsidiary companies

The successful candidate will be ACCA/ACA Finalist or Qualified with excellent communication skills and advanced Excel knowledge. Previous Oracle exposure would be advantageous. You will have good organisation and planning ability as well as be able to work to tight deadlines. On offer is the chance to propel your career within a business that has not only gained market dominance, but continues to show impressive growth and future strategy.

AGY - Vitae Financial Recruitment
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This job was originally posted as www.totaljobs.com/job/77366379