Part Qualified Financial Accountant

Integris Financial Recruitment
12 Apr 2018
14 May 2018
Contract Type
Full Time

Global Organisation urgently requires a Part Qualified Financial Accountant to join their business. Reporting into the Group Finance Manager the primary purpose of this role is to take full control for the accounting of various entities, ensuring the accurate financial accounting and reporting of the monthly and YTD company results. In addition the Financial Accountant will ensure statutory compliance, produce the yearend audit file and work with the local teams to produce the annual budget.

Key responsibilities of the Financial Accountant include:

? Preparation of all month end journals, including depreciation, prepayments, provisions and accruals

? Reconciliation of the monthly payroll and resolution of queries.

? Timely, accurate completion of the monthly financial close

? Ensure all balance sheet accounts are reconciled and signed off on a monthly basis to month end deadlines

? Production of monthly financial and management reports and analysis, with commentary

? File all tax and fiscal requirements within statutory deadlines

? Ensure local and international VAT (or equivalent) recorded appropriately within the accounts and reported on relevant returns accurately

? Accurate and timely processing of local payroll

? Produce draft statutory accounts with fully backed up audit file for annual Group audit process

? Manage all local audits

? Ensure complete and accurate local fiscal reporting within deadlines

? Provide supporting analysis and documentation for tax advisors for annual returns and other compliance

? Monitor local cash flow

? Ad-hoc projects


? Minimum of three years financial accounting experience gained in a commercial environment is essential

? Minimum of two years in a similar role, preferably in a shared service centre

? UK VAT and FRS 102 experience desirable

? Trained within a practise environment preferable

Essential Key Skills

? Strong technical accounting skills

? Proven ability to prioritise and manage workload

? Ability to communicate and build relationships with people at different levels

? Advanced Excel

? Part Qualified Professional Accounting Qualification (ACCA, CIMA, ACA or equivalent)

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