Financial Accountant

This is a key role within a small finance team reporting to the Finance Controller, providing monthly/weekly key information for the CFO on the financial status of the company.

The role is primarily responsible for the preparation of UK and US management accounts, group consolidation, monthly UK payroll and HMRC reporting for VAT and suppliers.

Main responsibilities:

• Preparing the monthly UK and US management accounts and associated balance sheet reconciliations and group consolidation including variance analysis and commentary
• Payroll inputs liaising with HR and monthly reconciliation
• Preparing weekly consolidated cashflow
• Preparing quarterly VAT returns
• Assisting the Finance manager with annual audit and tax requirements
• Maintaining user accounts in accounting systems
• Liaising with Third party Finance system provider to ensure the ERP system is maintained and up to date for changes in tax requirements and improvements required
• Processing of monthly company credit card claims
• Maintaining procedure documents for finance processes and continuously suggesting improvements
• Maintaining the company expense system Concur
• Supporting the Finance Controller with adhoc requests