Financial Accountant - Waterwells Business Park, United Kingdom - Trinity House Group
Description
Trinity House Group are working with a Private Equity backed Company who are looking for a Management/Financial Accountant to join their team on a 6 month FTC basis.
Job Role:
- Responsible for monthly management reporting for a business line.
- Work closely with the Business Line Financial Controller in monitoring and reporting financial performance
- Responsible for the production of monthly board reports for the required entities.
- Preparation of detailed variance analysis to budget holders.
- Responsible for financial year end audit packs, statutory reporting and liaising with auditors
- Continually improve timing, content and accuracy of management reporting
- Provide analytical support to the senior management team
- Perform and review monthly balance sheet reconciliations
- Prepare rolling cashflow forecasts
- Support the budgeting / forecasting process, providing information and analysis
- Ability to provide detailed excel spreadsheet modelling for analysis and forecasting purposes
- Document and improve month end processes and procedures
- Responsible for the accuracy of the quarterly VAT return information and return preparation
- Manage the workload of one supporting assistant accountant
- Other ad hoc duties as required
Key Skills:
- Strong organisational and analytical skills
- Able to prioritise own workload and multitask
- Strong oral and written communication skills
- Excel skill at intermediate level or above
- Questions and where appropriate challenges the status quo to ensure continuous improvement
- Able to demonstrate flexibility by adapting work in line with changing priorities
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