Financial Accountant

Recruiter
Marc Daniels
Location
Woking
Posted
14 Apr 2019
Closes
10 May 2019
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Financial Accountant required for an international company based in Woking. This is a great opportunity to become part of a growing finance team in a well-established organization. Vibrant working atmosphere with a fantastic management structure. The UK Financial Accountant will be a key player in the delivery of the UK internal reporting.

Responsibilities:

* To maintain ledgers for UK companies by preparing weekly and month end accounting adjustments to ensure accurate information is reported in the accounting system (Navision).

* Own a number of technical balance sheet accounts, applying consistent and effective methodology across all UK entities, and becoming a subject matter expert in those fields.

* Monthly balance sheet reconciliations

* To support the UK Financial Controller and Finance Manager in producing the monthly UK P&Ls and balance sheets

* Submission of monthly accounts to Group using Cognos Controller, answering and resolving queries on those results

* Gather and analyze information for inclusion in the UK’s internal and external reporting

* Assist in the production of monthly reports for management in respect of the P&L by providing clear and articulate variance analysis on your areas of responsibility.

* To provide ad hoc support to the business partnering team.

* For areas for which accountable, ensure that financial controls and processes are developed, documented and maintained.

* Identify financial control and process improvements, and implement changes to strengthen the control environment and increase the efficiency of the team.

* Embrace change agenda – be an enthusiastic advocate of change.

* Assist in identifying operational and technical problems and to make suggestions regarding amendments to working practices and policies.

Candidate Specification:

* Studier or Finalist (ACA, ACCA, CIMA or AAT Professional Diploma)

* Experience of working in a finance function, experience of month end work and reconciliations

* Enthusiastic and adaptable working style, keen to identify opportunities for improvements and personal growth

* Excellent Excel and IT skills

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