Financial Accountant
£60-65,000 p/annum - £30.76-33.33 p/hour
Term: on-going contract (possibility of temp to perm)
Reigate (Hybrid - 3 office / 2 home initially, then 2 office / 3 home once bedded in)
Brand new position available within a very established business
We are seeking a qualified Financial Accountant (ACCA or CIMA) to support activities across the business, and work closely with the senior management team (Group Financial Controller, Management Accountant and Senior Management Accountant) in the following areas/activities:
1. Delivering accurate month-end and year-end reports
2. Prepare and review critical reconciliations and profit & loss analyses
3. Ensure balance sheet reconciliations are prepared on a monthly basis, all balances are correct, and differences are investigated
4. VAT Returns
5. Oversee accurate and appropriate recording and analysis of revenues and expenses
6. Work with the team to ensure all overhead costs are accounted for
7. Support preparation and development of budgets, forecasts and cashflow
8. Oversee outsourced payroll company activities and update journals accordingly
9. HMRC Corp Tax monthly payments.
10. Work closely with the auditors to provide documentation whilst coordinating and overseeing the external audit process, managing the response the queries
11. Maintain the Fixed Assets Register and collaborate on new additions or...