Financial Accountant
Place of work: Coventry with travel to Derby once per week, ability to work from home one day perweek.
Reports to: Finance Director
Employment type: Full time
Salary: £45-£47K/annually
Working hours per week 37.5
Financial Accountant
Hallmark Engineering Group
Hallmark Engineering Group is seeking a highly skilled and detail-oriented Financial Accountant to support the finance function and ensure the accuracy and efficiency of financial processes. This role is crucial in maintaining reconciliations, preparing month-end and year-end financial packs, and ensuring compliance with accounting standards.
Key Responsibilities
* Month-End & Year-End Reporting – Prepare and compile month-end and year-end financial packs for review, ensuring accuracy and completeness.
* Bank & Balance Sheet Reconciliations – Maintain reconciliations in Xero, ensuring all transactions are recorded accurately and any discrepancies are promptly addressed.
* VAT Accounting – Prepare and submit VAT returns, ensuring compliance with relevant tax regulations and identifying any potential efficiencies.
* Variance Analysis – Conduct variance analysis to compare actual performance against budget, identifying key trends and areas for improvement.
* Fixed Assets & Depreciation – Maintain the fixed asset register and ensure appropriate depreciation calculations.
* Financial Compliance & Controls &...