Financial Accountant
£60-65,000 p/annum - £30.76-33.33 p/hour
Term: on-going contract (possibility of temp to perm)
Location: Reigate (Hybrid - 3 office / 2 home initially, then 2 office / 3 home once bedded in)
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:
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 to queries
11. Maintain the Fixed Assets Register and collaborate on new additions or disposals in line with company policies
12. Ensure robust financial control and processes are in place and adhered to as well as meeting financial reporting deadlines with accurate information
13. Maintain knowledge and awareness of financial developments and accounting best practice to ensure compliance
14. Proficient in the use of systems including MS Office (Outlook, Word, PowerPoint & Excel) - advanced skills in Excel in particular. Knowledge of Netsuite an advantage.
Unfortunately, due to high numbers of applications, we are only able to respond to shortlisted applicants. If you have not heard from us within 5 days, please assume that you have not been shortlisted on this occasion.
By applying for this vacancy, you accept Lloyd Recruitment Services Privacy and GDPR Policy which can be found on our website and therefore gives us consent to contact you.
Lloyd Recruitment Services are acting as a recruitment agency in relation to this vacancy and are an equal opportunities employer. #J-18808-Ljbffr