Financial Accountant
Posted 4 days ago by Investigo
£70,000 Per year
Undetermined
Undetermined
London
Summary: The Financial Accountant role involves preparing statutory accounts for UK legal entities and coordinating the submission of monthly Group financial statements. The position requires reconciliation of Balance Sheet accounts and assisting with audits while also mentoring Finance Apprentices. Additionally, the role focuses on continuous improvement in financial reporting and business processes.
Key Responsibilities:
- Prepare statutory accounts for UK legal entities (IFRS and FRS101)
- Perform and coordinate the timely submission of the monthly Group financial statements to HFM system and Inter-company confirmations.
- Complete the monthly Inter-company / RBL loan / debt cost transactions and revaluation.
- Reconcile Balance Sheet accounts on a quarterly basis.
- Assist the Audit team for Group and Statutory Audit.
- Act as the main contact for transactional accounting for two business units.
- Advise on accounting treatment for extraordinary and non-routine business transactions.
- Develop and maintain an approach of continuous improvement to financial reporting, SAP and business process issues to ensure maximum value is added to business decision-making processes.
- Act as a mentor for the Finance Apprentices.
- Act as a backup within the Finance team in particular, accounts payable, accounts receivable and bank reconciliation process.
- ACA/ ACCA qualified
Key Skills:
- ACA/ ACCA qualification
- Experience in preparing statutory accounts
- Knowledge of IFRS and FRS101
- Proficiency in financial reporting and SAP
- Strong analytical and reconciliation skills
- Ability to mentor and manage apprentices
- Experience with audit processes
- Excellent communication skills
Salary (Rate): 70000
City: London
Country: United Kingdom
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Finance