Orka Financial is currently recruiting for an Assistant Financial Accountant to join the UK division of an international group. Reporting to the UK Finance Manager, the role will support a range of controllership activities including month end close activity, financial reporting into Hyperion, balance sheet account reconciliations. The role provides the key accounting support, working with a single or range of entities ensuring that all of the department’s responsibilities are delivered efficiently and effectively.Principle Duties and Responsibilities· Responsible for a wide range of month-end close activity ensuring business unit reporting in Hyperion (HFM) is delivered on time and to P&E policies.· Preparation of balance sheet prepayments, accruals and provision calculation and journals· Ensure the reported accounts are fully understood, correct and compliant· Prepare and review a range of complex account reconciliations including VAT, WIP, POC and Payroll.· Support the finance team including processing and recording transactions and preparing reports· Support internal management reporting activities· Support team in providing data for external audits· Prepare or support preparation of Intrastat and VAT returns where applicableKnowledge, Skills and Abilities· Good understanding of financial accounting and reporting· Good understanding of accounting concepts and balance sheet compliance· Comfortable with a changing, fast paced enviro...