Ref - Financial Accountant – Ref 1715

Financial Accountant

Financial Accountant – Gainsborough – £30- 35k & benefits. As the organisation continues to develop and grow our network, we are looking for passionate people to join our ever-expanding team. We like to invest in our employee’s growth and professional development in a supportive environment. What’s on offer: Bonus scheme; Company pension; Life insurance; On-site parking; Referral programme; Store discounts; Wellness programmes.

Role:

  • Maintenance of fixed asset registers and all associated CapEx reporting/project control
  • Preparation of VAT returns
  • Ownership of intercompany balance reconciliation verification process
  • Debtor/creditor review with Finance Assistants
  • Monthly review of all balance sheet reconciliations
  • Assist with monthly consolidation and investor reporting
  • Assist with consolidated cash flow forecasting and treasury management
  • Preparation of year-end audit and tax packs
  • Support the year-end audit process, liaising with auditors as necessary
  • Completion of all ONS surveys
  • Document all finance procedures and responsibility for ensuring accounting policies are applied
  • Maintain financial controls in line with organisation requirements
  • Improvement to systems, processes, and procedures
  • Adhere to the Site Health & Safety policy along with all other policies in all work activities

Ideal Candidate:

  • be partially or fully qualified ACCA or ACA
  • be competent IT user with a high level of excel skills and working knowledge of accounting software
  • have at least 3 years experience in accounting function, with a good understanding of all finance functions
  • have extensive reconciliations experience
  • have excellent organisational skills and have a diligent work ethic with the ability to work in a fast-paced environment.
  • have the ability to exert personal influence, and manage confidential and sensitive information
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