Financial Accountant - Warwick, United Kingdom - BRELLIS RECRUITMENT LIMITED

BRELLIS RECRUITMENT LIMITED

Verified Company

Warwick, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

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Description

Qualified Financial Accountant needed for a global leading company based in Warwick.
Full Time Permanent

Salary:
£35,000 - £45,000

Reporting directly to the Group Financial Controller the Financial Accountant is responsible for the financial accounting for a subset of the Group that employs circa 650 employees throughout the UK and Ireland

The Role:

Responsible for the preparation of the monthly financial accounts
Support in the preparation of the monthly management accounts.
Prepare monthly Trading and Intercompany reporting
Review the companies' respective fixed asset registers maintained by the assistant accountant, checking additions, disposals and depreciation are recorded correctly;
Prepare monthly schedules, supporting evidence and journals relating to accruals and prepayments;
Prepare monthly intraGroup recharges between companies for shared services;
Support the Group Financial Controller in the reconciliation of intercompany sales/purchase/loan balances;
Ensure all general ledger reconciliations are maintained on a monthly basis, with reconciling items cleared appropriately on a timely basis;
Reviewed bank reconciliations for all company bank accounts (GBP and foreign currencies);
Maintain appropriate controls and records around petty cash, and ensure expenditure is recorded accurately within the financial records of the business;
Ensure monthend periods are closed in line with internal and wider global Group timetables;
Complete and submit VAT returns, PAYE Returns, Instrastat and payments on account in line with Revenue/HMRC timetables;
Review and pay wages prepared by the payroll departments on a weekly and monthly basis.
Support external consultants in completing and submitting UK Corporation Tax returns and payments on account in line with HMRC timetables;
Support the external auditors in the review and completion of the statutory accounts.
Preparation of the annual financial statements and as well preparation of Budgets and Forecasts
Provide financial information and business partnering support to management and financial controller within the business on monthly basis.
Provide adhoc support to the business on matters relating to the financial record keeping of the Group companies;
Support the the Group Payroll Administrator, Credit Controller and AP Controller. Develop and maintain relationships with internal and external contacts at all levels.

Skills and Qualifications:

ACCA & CIMA Qualified or QBE with strong relevant experience would be considered.
Ability to produce accurate and timely financial accounts and full account reconciliations.
Experience of VAT and employment related tax reporting preparation of data and electronic submissions;
Selfmotivated, problem solver and high energy ability to challenge and improve processes.
Strong numeracy skills demonstrates attention to detail and accruacy;
Excellent communication skills (both written and oral) with internal and external stakeholders;
IT skills proficient in Excel for manipulating and analysing data.

Desirable:

Experience of SAP (BYD) or similar ERP system in an equivalent industry (stock, transport, installation projects).
ACCA, CIMA, ACA
Advanced Excel skills (macro knowledge not essential)

INDG