Financial Accountant

Recruiter
Blackwaters
Location
Portsmouth, UK
Salary
Competitive
Posted
16 Aug 2019
Closes
31 Aug 2019
Ref
1236863583
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Blackwaters have anopportunity for a Financial/Group Accountant working for an acquisitive, listed manufacturer. We are looking for somebody who has a solid history in statutory accounting who is either fully qualified or a finalist.

The role will be a mix of Group and financial accounts, with responsibilities including:
  • Manage day-to-day operations of one or two key companies
  • Month end accounting including accruals, prepayments, fixed assets depreciation, amortisation, long term liabilities amortisation, revenue journals, balance-sheet reconciliations, cash and bank reconciliation, accounts receivable impairment allowance, payroll journals.
  • Prepare and post complex inter-company journals and inter-company reconciliation.
  • Business partner with multiple stakeholders in the business
  • Ownership of P&L and Balance Sheet
  • Preparation of monthly/quarterly management accounts
  • P&L and Balance Sheet analyses and commentary
  • Reconciliations e.g. Revenue, Cash, Payroll etc.
  • Management of suppliers and payment runs
  • Preparation of VAT returns / Assisting Corporation tax return preparation
  • Liaise with Statutory Auditors to provide the supporting for various transactions.

Requirements:

Qualified Accountant (or finalist) (ACA or ACCA preferred)

Exposure to financial and management accounting, including statutory accounts

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