Senior Financial Accountant - London, United Kingdom - Vitae Financial Recruitment Limited

Vitae Financial Recruitment Limited

Verified Company

London, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Senior Financial Accountant, London (Hybrid working, circa 1-3 days in the office)
£55-£60kpa plus benefits

Our client, an industry leader, have created a new role due to a period of sustained growth and exciting plans for this year and beyond.

This role works in a forward-thinking team and this role will have great prospects moving forward.

Key Duties:

Preparation and review of monthly management accounts within tight reporting deadlines
Liaise directly with auditors to respond to audit queries in a timely and accurate manner
Managing the statutory reporting process to drive the production of the consolidated Annual Report & Accounts and subsidiary financial statements
Producing regulatory reports and necessary disclosures
Monthly revenue accounting
Preparation of management information for key stakeholders and senior management, including on P&L variances at monthend and on an ad hoc basis as required
Manage accurate accruals and prepayments on the balance sheet including reviews of historical run rates for each P&L cost and establishing the most appropriate methodologies for those accruals
Monthly review of balance sheet and reconciliations with all discrepancies investigated and rectified
Ensure robust financial controls and processes are in place, continuously striving to improve the control environment and move towards best practice
Support in the preparation of VAT returns and assistance with Corporation Tax returns
Ad hoc work as required by the Head of Finance

AGY - Vitae Financial Recruitment
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