Financial Accountant - Wokingham, United Kingdom - Orka Financial

Tom O´Connor

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Tom O´Connor

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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
A salary of £50,000-£55,000 is on offer plus 12% bonus and great benefits.

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