Financial Accountant

Rise Recruitment
14 Apr 2018
13 May 2018
Contract Type
Full Time
DescriptionThe Financial Accountant role will include a number of key responsibilities including:

    Closing of the organisations accounts and in the production and reporting of key accounting statementsPeriod end financial accounting duties and audit preparationReconciliation of financial accounts, statements P&L and the company balance sheetRevenue budget monitoring and settingVATAd-hoc accounting projects and administration

    Production of consolidated monthly management accounts including balance sheet and cash flow.
    Responsible for the preparation of the consolidated financial statements Reconcile subsidiary accounting records differences are appropriately documented and understood.
    Take the lead on providing the business with clear technical accounting adviceWillingness to stay ahead of latest reporting compliance and accounting standards
    Significant involvement in year-end process Preparation and filing of VAT returns Work with our tax advisors
    Produce ad-hoc reporting to communicate financial performance to management with recommendations.

    Relevant accountancy qualificationEngineering experience desirableAssist the Financial Accounting Accountant to record to report task under the responsibility of the Financial Accounting team
·Assume responsibility for the bank, VAT and Balance Sheet reconciliation

·Balance sheet and bank reconciliations experience are a must

·VAT submission experience is a must

Financial Accounting:

·Daily bank postings for all bank accounts and responsible for liaising with AR and AP to ensure all clearing accounts are zero by the month end

·Post standard and recurring journal entries provided by the Local markets

·Prepare accounts for analysis

·Prepare accounts balance sheet reconciliations to ensure that accounts used are regularly reviewed and cleared

Statutory accounting

·Assist with the preparation of the monthly, quarterly & year-end reporting schedules and corporate templates, as advised by Financial Accountant

·Monthly formal reconciliation of bank accounts to General Ledger, to ensure that all bank transactions are booked into the GL accounts

·Prepare monthly Management reporting pack in the consolidation system under Financial Accountant supervision

·Taxes – Corporate and VAT

·VAT: Prepare and Submit VAT return, SII, EC Sales listing, and prepare VAT reconcile under Financial Accountant supervision

·Assist Corporate Income Tax calculation, as advised by the Financial Accountant

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