admin@benjaminedwardsltd.co.uk

Ref - 3185 – Financial Accountant

Financial Accountant

An ACCA Qualified Accountant who will shortly be available for interim or permanent opportunities. A highly motivated finance professional with qualifications, versatile experience, self-initiative and team spirit. Seeking to work in a dynamic and challenging environment. Versatile experience ranging from Retail, FMCG, Manufacturing and Luxury Brands Experience: Management Reporting, Business Partnering, Month Ends, External Reporting and Budgeting and Forecasting. Managed small teams. An excellent team player and person with a can-do approach and strong commercial acumen. Good understanding of SOX.

Management Reporting

Responsible for the reporting of Central Overhead Costs such as Head Office Costs for each entity, IT, Customer Services, Human Resources and Logistics, ensured that all costs and revenues are accurately reported.
Sales Reporting, cost of Sales & Semi variable cost analysis
Ensuring all the Accruals. Prepayments, Intercompany Recharges are calculated and posted correctly. Investigating General Ledger accounts across systems in order to respond to queries and explain account variances vs budgets and forecasts.
Producing analysis (summarised tables and commentary) for both senior UK management and the parent company in order to be able to make business decisions. Providing deliverables in line with the reporting deadlines.
Presenting the monthly/quarterly results to the relevant departments

Balance Sheet Reconciliations

Responsible for preparing the Full Monthly/Quarterly Balance Sheet Reconciliations file with lead schedules for various entities within the Group. Coordinating with the Site Accountants to understand and rectify (if needed) the postings. Ensuring we have sufficient evidence/support for the balances that we are holding on the Balance Sheet.
Reconciling month-end results between the Source systems and Hyperion (Reporting System). Prepared a fully reconciled Summary of Balance Sheets Accounts for the Head of Finance monthly meeting with the Parent company.
Prepared the Annual audit and SOX files, along with supporting documentation for various entities within the Group. Responding to internal and external auditor queries

Get in touch

Hire now

Get in touch to learn more about how our career experts can help you. Whatever it is you need, we’re here for you.

Related Candidates

Financial Controller

Ref: CIMA qualified Financial Controller – Ref 6517

Are you recruiting for a Financial Controller? CIMA qualified Financial Controller with over 12 years’ experience across finance and …

Finance Director

Ref: ACCA qualified Finance Director – Ref 3504

Are you recruiting for a Finance Director? A strategic, commercially focused and driven ACCA qualified Finance Director with over …

FP&A / Commercial Finance / Financial Controller

Ref: ACCA qualified FP&A / Commercial Finance / Financial Controller – Ref 10713

Are you recruiting for a FP&A, Commercial Finance professional or Financial Controller? ACCA qualified FP&A leader with 13+ years …

Sales Ledger Coordinator

Ref: Sales Ledger Coordinator – Ref 9680

Are you recruiting for a Sales Ledger Supervisor? A hardworking and determined MAAT qualified Finance Professional with the ability …

Financial Accountant

Ref: ACA qualified Financial Accountant – Ref 10700

Are you recruiting for a Financial Accountant? ACA qualified Accountant with over 5 years’ experience delivering external audits, service …

Operations Director / COO / Engineering Director

Ref: Operations Director / COO / Engineering Director – Ref 10160

Are you recruiting for an Operations Director? An experienced Engineering and Operations Director with over 25 years’ experience in …