The Financial Accountant role requires a diligent individual who is qualified and has prior experience completing month-end management accounts, year-end financial statements and payroll reconciliations.
As the Financial Accountant some of your responsibilities include:
Posting and reconciliation of payroll accounts
Updating of monthly balance sheet reconciliations
Assisting with the preparation of monthly management consolidated balance sheets
Preparation of debtor and WIP reports for month-end reporting
Working alongside the system analyst to produce quicker and more accurate reports
Creation of year-end balance sheet reconciliations
Preparation of the quarterly VAT return
Regular review of significant balance sheet accounts
Assistance with the preparation of yearly tax return workings
Communication with heads and accountants of other offices
Regular review of significant balance sheet accounts
Assisting the financial controller with preparation of year-end financial statements and yearly audit process
To be successful in this Financial Accountant position, some of the requirements include:
Qualified Financial Accountant
Good knowledge of Microsoft Excel
Aderant, SRA Account and VAT rules knowledge preferrable
Attention to detail and ability to prioritise workload
Ability to work in a dynamic team
Required Knowledge, Skills, and Abilities
• Qualified Financial Accountant • Good knowledge of Microsoft Excel • Aderant, SRA Account and VAT rules knowledge preferrable • Attention to detail and ability to prioritise workload • Ability to work in a dynamic team