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Financial Accountant

Dickson O'Brien Associates Limited
Closing date
13 Oct 2021

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Contract Type
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Our growing client in Northwich is looking to recruit a Financial Accountant the role will involve:
  • Month end processes in respect of Cost of sales, Operating Expenses , including accruals / prepayments.
  • Maintaining backup & analysis required for Statutory reporting / Audits
  • All processes in respect of Fixed Assets,
  • Producing balance sheet reconciliations, completion of month end schedules, including all leases
  • All processes in respect of payroll accounting including reconciliations of all Payroll related balance sheet accounts, YTD P&L charges and outstanding liabilities
  • Updating Cashflow projections with actuals and forecasting of expenditure out into the future
  • Producing quarterly VAT return, and Irrecoverable VAT calculations
  • Reconciling Intercompany balances with group

Key Skills:
  • Proactive, enthusiastic and flexible approach
  • Strong Microsoft Excel skills
  • Accountability and Excellence
  • Excellent communication skills at all levels of the organisation
  • Problem solving capability

Personal Attributes:
  • Preferred finance background studying towards a finance qualification CIMA or ACCA or Qualified By Experience
  • Analytical mindset
  • Desire to learn new skills
  • Self-motivated individual who can work well within a team, as well as independently
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