Financial Accountant - Norfolk, United Kingdom - Keeler Recruitment

Tom O´Connor

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Tom O´Connor

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Description

Financial Accountant

Hybrid - with one day at site per week

£40,000-£50,000 (DOE)
Our client, a thriving global manufacturing business is seeking a Financial Accountant to support the UK Finance Manager. This is a hybrid position, working 4 days from home and 1 day on site.

You will hold a relevant Accounting / Auditing qualification and have approximately 5 years of working experience. Previous experience as an auditor would be a plus.

The main duties and responsibilities include:
Regular and monthly responsibilities

  • Support the UK finance manager on all daily accounting activities as well as monthly closing and group reporting activities

Month-end responsibilities:

  • Liaising with sites to obtain commentary and perform variance analysis for various balance sheet codes
  • Preparation of nonstandard journals
  • Collating stock reconciliations as part of the reconciliation of the overall stock balances
  • Posting various adhoc journals as needed in order to release or reclassify accruals or other balances remaining on the balance sheet at periodend
  • Preparation of balance sheet reconciliations in coordination with the Business Service Centre (BSC).
  • Preparation and/or review of Internal Controls as assigned to the role
  • Preparation of flash reporting including variance analysis
  • Management report Balance sheet and P&L review including variance analysis
  • Providing approval for bank payments
  • Responding to surveys issued by the Office for National Statistics (25 surveys a month)
  • Preparation, review and submission of UK VAT returns
Quarterly responsibilities

  • HMRC Postponed Import VAT Accounting (PIVA) scheme
  • Reconciliation of HMRC records to our own

Reporting to group:

  • Analytical review with explanations for large movements
  • Early warning questionnaire
  • Posting IFRS15 revenue adjustments
  • Preparation and presentation of quarterly financial results to UK directors

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