Financial Accountant, Hertfordshire
£45,000 - £55,000 + Benefits package.
Our client a highly reputable commercial entity with a market leading pedigree, is looking to add to their ranks with the recruitment of a qualified professional within their financial reporting accounting team. Those with a strong technical accounting skillset gleaned from either Practice or industry will be considered. Key areas of focus will include:
*Responsibility for producing all inputs including ledger entries, reconciliations, and reports to support the production of the core trial balance and other requirements of the financial statement close process
*Preparing all the necessary adjustments required for regulatory reporting and local GAAP for assigned line of business.
*Assisting with the co-ordination of the monthly close timetable, ensuring corporate deadlines are met.
*Local regulatory reporting including regulatory statements on a quarterly and annual basis.
*Ensuring that appropriate controls over regulatory reporting exist and that these are operating effectively.
*Preparation of statutory financial statements in accordance with local GAAP for assigned entities
*Preparation and review of balance sheet reconciliations,
*Assisting in the co-ordination of the external interim & year end audits.
*Reconciliation of the company's inter-company positions and maintenance of working relationships.
*Preparation of fee income invoices and reconciliation of debtor balances.
*Contribution to Board and Committee papers and presentations.
Candidates should be confident and analytically strong, able to identify, investigate and resolve complex technical problems, and be able to rely on their initiative at all times. They should have a track record in working with a large volume of data and be comfortable substantiating a balance sheet as a whole.
In return for consistently strong performance, the candidate's efforts will be regularly acknowledged and rewarded accordingly. In addition, they will play a key role within a welcoming and supportive environment that manages to create the right mix of professionalism and social enjoyment.
Applicants must be professionally qualified (ACA, ACCA, CIMA).
AGY - Vitae Financial Recruitment
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