An exciting opportunity to work with a well-established business in Watford as a Group Financial Accountant. This is a role where as a qualified accountant can add value in the role dealing with reporting and statutory accounting. Within a financial reporting team, this role help with all aspects of financial accounting and would be a great step for someone who is looking for a first or second step out of practice. The company offer a very experienced financial reporting manager that will support the individual to settle in and make an impact in taking role forward. Duties: Play an integral role in the statutory audit process and taxation compliance, liaising with external auditors and tax advisors to meet both internal and external reporting deadlines. Assist in producing and maintaining financial reporting reconciliations, including fixed assets, borrowings and intercompany for the Group and ensuring all entries are recorded accurately and balances are fully reconciled each month. Involvement in our treasury, cash and covenant reporting. Responsible for maintaining the fixed asset registers across multiple companies and ensuring the depreciation journal is recorded on a monthly basis. Ensuring financial records are kept up to date across the Group companies. Build strong and trusting relationships with key internal and external stakeholders. Balance sheet account reconciliations for fixed assets, tax, borrowings and intercompany produced monthly in line with strict reporting timetable. Statutory audits completed in line with our internal and external timelines, and all corporate tax and VAT compliance completed in a timely and accurate manner. Maintain up to date financial records. Strong and trusting relationships established with all key stakeholders, including finance team, external advisors and auditors. Provide support on the preparation of statutory accounts and tax reporting (including compliance and reporting). Liaising with external auditors and tax advisors. Responsibility for producing and maintaining financial reporting reconciliations; ensuring these are reviewed monthly and that records are evidenced to support financial statement audits. Ensure financial records are kept up to date across the Group companies. Liaise with the wider finance team to understand Group processes and take responsibility for specific processes as required. Involvement with our treasury and cash reporting. Build meaningful relationships with all key stakeholders, including fellow finance team members, external auditors, tax advisors and HMRC. Keep abreast of UK accounting and taxation legislation enabling the group to remain fully compliant in respective areas. Identify opportunities for continuous improvement, effectively present ideas and turn them into practical actions. Lead initiatives on continuous improvement of financial reporting and support wider group goals and initiatives. Adhoc financial projects. Person spec: ACCA or ACA qualified Experience of financial accounting Experience of statutory accounting
May 10, 2024
Full time
An exciting opportunity to work with a well-established business in Watford as a Group Financial Accountant. This is a role where as a qualified accountant can add value in the role dealing with reporting and statutory accounting. Within a financial reporting team, this role help with all aspects of financial accounting and would be a great step for someone who is looking for a first or second step out of practice. The company offer a very experienced financial reporting manager that will support the individual to settle in and make an impact in taking role forward. Duties: Play an integral role in the statutory audit process and taxation compliance, liaising with external auditors and tax advisors to meet both internal and external reporting deadlines. Assist in producing and maintaining financial reporting reconciliations, including fixed assets, borrowings and intercompany for the Group and ensuring all entries are recorded accurately and balances are fully reconciled each month. Involvement in our treasury, cash and covenant reporting. Responsible for maintaining the fixed asset registers across multiple companies and ensuring the depreciation journal is recorded on a monthly basis. Ensuring financial records are kept up to date across the Group companies. Build strong and trusting relationships with key internal and external stakeholders. Balance sheet account reconciliations for fixed assets, tax, borrowings and intercompany produced monthly in line with strict reporting timetable. Statutory audits completed in line with our internal and external timelines, and all corporate tax and VAT compliance completed in a timely and accurate manner. Maintain up to date financial records. Strong and trusting relationships established with all key stakeholders, including finance team, external advisors and auditors. Provide support on the preparation of statutory accounts and tax reporting (including compliance and reporting). Liaising with external auditors and tax advisors. Responsibility for producing and maintaining financial reporting reconciliations; ensuring these are reviewed monthly and that records are evidenced to support financial statement audits. Ensure financial records are kept up to date across the Group companies. Liaise with the wider finance team to understand Group processes and take responsibility for specific processes as required. Involvement with our treasury and cash reporting. Build meaningful relationships with all key stakeholders, including fellow finance team members, external auditors, tax advisors and HMRC. Keep abreast of UK accounting and taxation legislation enabling the group to remain fully compliant in respective areas. Identify opportunities for continuous improvement, effectively present ideas and turn them into practical actions. Lead initiatives on continuous improvement of financial reporting and support wider group goals and initiatives. Adhoc financial projects. Person spec: ACCA or ACA qualified Experience of financial accounting Experience of statutory accounting
An exciting opportunity to join a multi-site business as a reconciliations assistant. The business have a very high level of transactions and boast continued expansion over the last 5 years. They have been classed as an essential industry during the pandemic and have implemented covid safe offices with work from home policies that are still in place with a positive reaction from the teams. The business need someone that has experience of working in a high volume environment with lots of sales ledger and reconciliations transactions. Working closely with the existing team, this is a role that is visible to senior stakeholders in the business. The company offer an supportive environment that allows people to grow and develop internally and with a number of promotions recently, the teams are looking to back fill this role. The management have been supportive and shown to help the team reach their potential whilst with the business. Job Spec: To reconcile high volume Sales Ledger & Bank Accounts for various credit card Sales Ledger Accounts To liaise with fuel companies, credit card companies and processing agencies, proactively resolving any differences To liaise with Site Managers and Systems teams with respect to resolving queries and processing manual and missing vouchers To cover for other members of the reconciliations team and perform other duties as required by Managers or Finance Directors Person Spec: Experience of account reconciliation Advanced Excel and accounts package Experience of analysing and controlling large volumes of data Ideally AAT studier or qualified
Dec 12, 2022
Full time
An exciting opportunity to join a multi-site business as a reconciliations assistant. The business have a very high level of transactions and boast continued expansion over the last 5 years. They have been classed as an essential industry during the pandemic and have implemented covid safe offices with work from home policies that are still in place with a positive reaction from the teams. The business need someone that has experience of working in a high volume environment with lots of sales ledger and reconciliations transactions. Working closely with the existing team, this is a role that is visible to senior stakeholders in the business. The company offer an supportive environment that allows people to grow and develop internally and with a number of promotions recently, the teams are looking to back fill this role. The management have been supportive and shown to help the team reach their potential whilst with the business. Job Spec: To reconcile high volume Sales Ledger & Bank Accounts for various credit card Sales Ledger Accounts To liaise with fuel companies, credit card companies and processing agencies, proactively resolving any differences To liaise with Site Managers and Systems teams with respect to resolving queries and processing manual and missing vouchers To cover for other members of the reconciliations team and perform other duties as required by Managers or Finance Directors Person Spec: Experience of account reconciliation Advanced Excel and accounts package Experience of analysing and controlling large volumes of data Ideally AAT studier or qualified
