Your new company We are very pleased to be partnering a highly successful market-leading B2B organisation as they invest into the business operationally and with the implmentation of new ERP system to support their impressive continued growth. The Financial Accountant will be joining a talented team who are responsible for the accurate reporting of the Group's financial performance and position internally and externally and will have involment with the ERP implmentation, improved reporting and analytical tools and the continued drive for process improvement. Your new role The Financial Accountant will have responsibility for the timely and accurate production of the legal entity financial and monthly management accounts, monthly reporting, VAT returns, budgeting and forecasting and analytical review. Key Responsibilities:
Preparation of monthly financial statements for reporting to the Group and board in line with reporting requirements.
Monthly review of budgeting and forecasting with analysis and commentary
Analysis and liaison with key stake holders on the analytical review of variances
Monthly accounting which including cashbook postings, loans and interest calculations, month end revaluations and the month end close process including agreement of intercompany balances
Preparation of Statutory accounts for entities in line with IFRS reporting.
VAT returns
Drive the annual budge...