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Financial Accountant

JSM Recruitment
Closing date
28 Jun 2022

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Contract Type
Full Time
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My client is looking to recruit a Qualified Financial Accountant to join their team. The Financial Accountant will be responsible for the preparation of monthly balance sheet reconciliations, posting month end journals and assisting the Group Accountant with ongoing projects.

This position will provide you with opportunities to gain broad and valuable experience within the finance function of a fast-paced growth business. The role will challenge the breadth of your competencies ranging from technical skills to softer communication skills.

Key Accountabilities of the Financial Accountant

* Ensure the timely and accurate completion of monthly and semi-annual balance sheet reconciliations as directed by the Group Accountant, including, but not limited to: equity, investments, fixed assets, Capex, intercompany, vehicle leases, corporation tax.

* Accounting for leases under IFRS 16 and posting monthly journals to account for depreciation, interest and capital repayments.

* Taking responsibility for reconciling the Fixed Assets accounts and managing the Fixed Asset Register.

* To calculate intercompany interest/ management charges and corporation tax where required.

* Preparation of the Groups quarterly VAT returns.

* Taking charge of Office of National Statistics Surveys as directed by the Group Accountant.

* Assisting with preparation of P11D's and PAYE Settlement Agreements for the group.

* To assist with the preparation of statutory accounts.

* Ad-hoc duties and assistance with projects as required.

Experience and Skills Required


* A qualified ACA / ACCA accountant

* Experience working in a multi-site environment business

* Good technical knowledge of IFRS and FRS102

* Strong written and verbal communication.

* Strong organisational skills with ability to meet strict deadlines.

* Good system skills including advanced excel.


* Experience working for a PLC

* Experience with consolidating foreign subsidiaries

Only relevant candidates will be contacted
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