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Financial Accountant

Page Personnel Finance
Closing date
20 Oct 2021

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Salary Band
Annual, £30,000 - £39,999
Contract Type
Full Time
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Financial Accountant to take responsibility for the preparation of Monthly Management accounts, the integrity of the General Ledger, the adherence to all accounting and tax reporting requirements and the implementation and monitoring of Shared Service processes and internal controls, working closely with the Financial Controller

Client Details

This company is a leading manufacturing company based in South Wales who are looking for a Financial Accountant to join the fast growing Finance team.

  • Take full responsibility for the Financial Accounting, including month-end - prepayments / accruals / inventory & warranty provisions / payroll / hedge accounting / lease accounting
  • Month-end controllership checks (incl review of WIP/ project provisions / accruals)
  • Ownership of the Balance sheet, including reconciliations and the review process
  • Responsible for the Fixed Asset Ledger control and reconciliation
  • Process owner for the consolidation tool load & month end reporting to Group, including integrity of the data and reconciliation to the Trial Balance
  • Responsible for VAT Reporting
  • Ownership of ERP financial reporting (data integrity, reporting,...)
  • National Statistics Reporting
  • Insurance declaration
  • Intercompany reconciliation and reporting
  • Responsible for the co-ordination of the year-end audit for the management accounts / statutory accounts including justification of all balances
  • Production of Statutory Accounts
  • Responsible for producing the year-end tax pack, including review and maintenance of data integrity.
  • Provide first level Tax support for the business

  • CIMA, ACA, or ACCA qualified or part qualified (working towards)

Job Offer
  • 25 days annual leave plus bank holidays
  • Full sick pay for 6 weeks after 1 year of service
  • Life assurance 4 times the salary
  • Eye test vouchers
  • Half day every Friday
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