Financial Accountant - Wokingham, United Kingdom - Orka Financial
Description
Our client is a growing medium sized business who is seeking to hire a Financial Accountant. The Financial Accountant is a No2 position to the Financial Controller and will supervise a team of 2 reports.The role will suit a finalist or newly qualified ACA/ACCAor CIMA Accountant who is looking for a good mix of Financial and Management Accounting exposure.
- Responsibility for the preparation of the consolidated monthly management accounts, including calculations and posting of the monthly journals
- Preparation and issue of variance reports to monitor and report on variances to budget and targets
- Monthly reconciliation of balance sheet and intercompany accounts
- Production of the monthly management accounts pack and supporting analysis for internal and external stakeholders of the business
- Responsibility for the preparation of the individual entity accounts
- Assist in preparation of yearend accounts and the production of our audit files
- Assist in preparation and submission of the group monthly and quarterly VAT returns
- Adhoc analysis and investigations for the board and senior management
- Review and approval of Purchase Orders and supplier payment runs
- Assist in the preparation of the annual Budget and forecasts including cashflow
- Provide support and cover for other members of the finance team (accounts payable, credit control)
- Monitoring and evaluating financial information systems, and implementing improvements and efficiencies to business processes
- Managing and supporting a team of two, supporting in their role development and ensuring that processes are followed
- Able to deputise for the Financial Controller when required
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