JOB PURPOSE: KennedyPearce are hiring a part qualified Financial Accountant for a tech company based in West London. This role is hybrid working and the Financial Accountant will be a key member of the finance team, helping to support the Head of Financial Control across multiple subsidiaries ensuring reporting requirements, Balance sheet reconciliations and Audit are being met on a timely basis. ROLE DUTIES OF FINANCIAL ACCOUNTANT: Posting and reconciling monthly journals and maintain, track adjustments during month end Provide support during audit - involves liaising with auditors, preparing papers for the audit, cleaning up accounts. Interface with AP, AR team, in terms of postings and smooth out errors, recons etc. Ability to understand forecasts, budgets and able to analyse the variances with actuals Preparation of monthly balance sheet reconciliations to ensure that the accounting records for fixed assets, general accruals and prepayments are properly reconciled. Preparation of the month end and daily bank reconciliations To be able to analyse the P&L variances at month end and provide explanations Cash flow management by ensuring payments are processed on a timely basis and preparation of cash flow forecast. Working with AP team to generate weekly payment proposals to be reviewed with the CFO and CEO. Able to post and analyse commercial journals, scrappage, royalty etc. Understanding of inventory would be an added benefit Assisting in consolidation THE CANDIDATE: Part Qualified professional accounting qualification (CIMA, ACCA, ACA). Excellent numerical and analytical skills with the ability to interpret data. IT literate, with strong Excel skills. Excellent interpersonal skills and the ability to build strong working relationships. Flexibility to work to tight and unexpected deadlines. Organisation and prioritisation essential to ensure key deliverables and deadlines are met