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Financial Accountant

Employer
Jackie Kerr Recruitment Ltd
Location
Lechlade, UK
Salary
Competitive
Closing date
May 26, 2019

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Job Role
Financial Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Financial Accountant FTC Monday- Friday 38 hours a week Lechlade £250-£300 Per day Our well established client based in Lachlade is looking for a Financial Controller to join their team. The ideal candidate will be responsible for: Preparation of the Extended Trial Balance in line with the UK accounting principles and the drafting of statutory accounts . Responsible for preparation and submission of consolidated VAT returns for multiple entities. Responsible for EC Sales List Treasury management of the site including hedging, cash pooling, relevant currency accounting and bank reconciliations. Prepare and submit corporation tax packs for Actuals, forecasts, and Budget Ensure timely processing of Fixed Asset, Treasury, Intercompany and other accounting activities. Responsible for DOA, SOX documentation, audits & gap closure within the site. Ensuring adequate audit preparation and timely responses, no major or repeat gaps and active follow-up and on-time closure of any identified gaps. Close coordination with Global Financial Shared Services (GFSS) to ensure efficient and timely processing of transactions including preparing bank reconciliation at closing. To work with Shared Services and Operations to ensure the Intercompany netting and reconciliations for the companies on site are agreed and reported on a timely basis. Participate in month-end closing activities including preparation of journal entries and use of One Stream to report financial statements for consolidation. Ensure appropriate and timely reconciliation of balance sheet accounts and ensure follow-up of any reconciling or adjusting items. Work closely with Operations team to ensure accurate & consistent mapping of local ledger accounts to One Stream. Support internal audit program by participating in balance sheet and SOX audits Work closely with Accounting & Compliance leader and team members; key contact for all audit activities of Internal and External auditors. To undertake any other ad hoc duties as and when required to meet the varying demands of the business. Must have : Relevant statutory accounts and tax experience and qualified or passed finalist ACA, ACCA Experience of FRS102 / FRS101. Experience of drafting statutory accounts. Experience of preparing VAT returns, EC Sales list, intrastat and Corporation tax calculations Experience of design and operation of internal controls over financial reporting Experience in US GAAP Experience in a shared service environment Have experience of compliance with Sarbanes Oxley Act Follow all ESH policies and procedures Own transport required due to location.

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