Financial Accountant

Location
England, Cheshire, Wilmslow
Salary
£40000 - £50000 per annum
Posted
23 Apr 2019
Closes
21 May 2019
Ref
13995084/001
Contact
Oliver Summers
Contract Type
Permanent
Hours
Full-time
Level of qualification
Newly qualified

A newly created Financial Accountant role for a PE backed business in Wilmslow.

Client Details

My clients are a fast growth PE backed business looking to bring a newly qualified financial accountant on board to work alongside their successful team.

Description

Job Description - Financial Accountant:

  • Preparation of Board Packs and Financial Commentary
  • Month-End Consolidation of Group including several overseas subsidiaries
  • Monitoring and reconciliations of all Inter-company accounts
  • Preparation of statutory accounts and year-end tax packs
  • Creation of monthly departmental reports with variance analysis and meetings with departmental heads to review performance against budget and forecast
  • Monthly meetings with department heads to review and challenge
  • Control of Month-end revaluations and month-end closure of entities
  • Set-up control and improve budget and reforecasting models
  • Cashflow and Bank Covenants reporting and forecasting
  • Reporting to shareholders including Private Equity investors
  • Reporting to banks
  • Financial Controls and Process review, with implementation of improvements
  • Internal Controls manual to be implemented and kept up to date
  • Accounting policies review and update
  • Hedging policy implementations
  • Balance Sheet reviews and reconciliations
  • Commercial analysis
  • Cover for Financial Controller and Head Office Accountant when absent
  • Assisting with annual audit requests and year end process
  • Provide support to the Head Office Accountant and Financial Controller and adhoc support to other finance staff

Profile

  • ACA Qualification preferred
  • Ideally 1-2 years PQE, will consider newly qualified depending on client experience
  • Strong attention to detail
  • Organisation skills
  • Problem solving skills
  • Critical and analytical thinking
  • Advanced IT and excel skills
  • Excellent communication skills

Job Offer

Competitive salary and benefit package

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