Ref - 4145 – Financial Accountant

Financial Accountant

An MAAT Qualfied Financial/Management Accountant looking for their next opportunity. A highly motivated professional with a keen eye for detail, who has worked in both central and site based roles supervising large groups of staff. They currently employed as a Financial Accountant with extensive experience in Financial Accounts, Management Accounts and Accounts Payable. They have worked independently on several projects during their career, including: • Process improvement, • Streamlining accounting and reporting tasks, • Reducing debit balances by over £10M across multiple sites, Food and Manufacutring industry experience

• Monthly financial accounts
• Reviewing and controlling the sites trial balance and balance sheet recs
• Reviewing overhead expenditure in the month with budget holders and analysing variances against budget
• Annual overheads budgeting and monthly re-forecasting
• Managing the finance overheads within the set budget and controlling spend
• Managing monthly financial accounts submissions to group
• Dealing with internal and external auditors
• Excise duty claims to HMRC
• National statistics submission to the Government
• Overseeing and managing all aspects of site accounts payable processes including blocked and parked reporting, aged creditors, GRIR review and clearing, statement reconciliations, querying and clearing invoices, being a workflow substitute, raising helpdesk logs and vendor master data.
• Managing and coding site employee’s expenses
• Weekly reporting of site’s working capital numbers vs budget, along with any accruals required for at-risk stock
• Covering the site management accountant through holidays and absence, dealing with weekly P&L reporting and variance reconciliations

  • Excise duty claims to HMRC
  •  National statistics submission to the Government
  • Overseeing and managing all aspects of site accounts payable processes including blocked and parked reporting, aged creditors, GRIR review and clearing, statement reconciliations, querying and clearing invoices, being a workflow substitute, raising helpdesk logs and vendor master data.
  • Managing and coding site employee’s expenses
  • Weekly reporting of site’s working capital numbers vs budget, along with any accruals required for at-risk stock
    dealing with weekly P&L reporting and variance reconciliations
  • Weekly accounts and reporting
  • Investigating variances including price, labour and materials
  • Sales analysis
  • Managing all aspects of site accounts payable functions
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