Financial Accountant

Hays A&F
England, Berkshire, West Berkshire
£36000.00 - £42000.00 per annum + £competitive
08 Jul 2019
05 Aug 2019
Charlotte McFadzen
Contract Type

Financial Accountant role for software business in West Berkshire

Your new company

My client is a software business based in West Berkshire, with easy links to public transport and onsite parking. They are looking for a Financial Accountant to join their team due to an internal restructure. The chosen candidate will have experience in a similar role and will be a Finalist, Newly Qualified or QBE.

Your new role

  • Responsible for timely month end close across multiple UK and Irish Companies.
  • Production of reconciled TB for multiple entities
  • Full reconciliation of all GL codes on a monthly basis
  • Initial presentation of draft P&L and Balance sheet for each entity to Financial Controller for review ahead of group consolidation
  • Review to include, controls on P&L, Margin, Balance sheet for each entity
  • Posting of Payroll journals across multiple companies
  • Intercompany reconciliations
  • FX revaluation and reconciliations to include quantification of impact
  • UK Group VAT submissions, reconciliations and payments inc EC Sales list
  • Other Ad hoc tasks required to deliver a timely month end. Eg some bank recs
  • K8 (ERP System) product codes/tables maintenance
  • Initial support of the Recurring Software Revenue Process
  • Preparation and support for year-end accounts and Audit
  • Inputs into statutory accounts and corporation tax computations for UK companies

What you'll need to succeed

  • Experience in a similar role
  • Finalist/Newly Qualified or QBE
  • Advanced level Excel
  • Strong business acumen and communication skills

What you'll get in return

  • Flexible benefits package
  • Onsite parking
  • Competitive salary

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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