Financial Accountant

Marc Daniels
14 Apr 2019
10 May 2019
Contract Type
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.


* 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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