Financial Accountant

DR Newitt Associates
10 Jan 2018
09 Feb 2018
Contract Type
Full Time
My client are looking for a Financial accountant. You will produce monthly primary financial statements (P&L, balance sheet, cash flow) and related board report sections in line with Group and accounting standards, manage the financial internal control environment and prepare budgets & forecast for the primary financial statements and fixed costs
The Role
  • Reconcile the trial balance and post journals where necessary to ensure the month end reports are in line with accounting standard
  • Produce primary financial statements, using the agreed template, to submit to Group within agreed timeframe
  • Prepare the month end commentary for the balance sheet, cash flow and fixed costs for inclusion in the relevant report
  • Produce balance sheet, cash flow and fixed cost forecasts for inclusion in the site submission
  • Monitor the established internal financial control environment to ensure that current standards are maintained
  • Produce fixed cost overhead analysis and supporting commentary to provide insight on key trends and propose corrective actions
  • Monitor capital spend against budget / forecast to ensure spend is within agreed limits and exceptions are escalated
  • Maintain the Fixed Assets register ensuring all items are clearly identified, allocated to relevant projects and reconciled to the trial balance
  • Manage, lead and develop the Assistant Accountant to ensure business processes are followed
The Candidate
  • Qualified or finalist (ACA, ACCA, CIMA, CPA) or QBE
  • Finance system management and internal control
  • Leading a team / managing people
  • Knowledge of accounting standards
  • Basic knowledge of corporation tax
  • Strong communication skills - finance and non-finance
For more information please contact Wasim at DR Newitt
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