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Financial Accountant

Employer
SF Recruitment
Location
Derbyshire, UK
Salary
Competitive
Closing date
Nov 20, 2019

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Job Role
Financial Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
SF Recruitment are currently working with a business in Derby who are looking for a Financial Accountant to join a busy, fast paced accounting team on a permanent basis. You will be responsible for the following - - Accurate and timely completion of all Central Balance Sheet GL accounts in line with Group deadlines - Completion and filing of regulated returns; EC Sales, Intrastat, VAT, P11d, and PSA. - Responsible for completion of central overheads management accounts. Recharge central costs to business unit locations as required, including Bad Debt. - Fixed Assets; additions, disposals and transfers. Process approved capex requests from Business Finance onto Oracle Projects and Fixed Asset Modules. - Ensure accurate posting of depreciation. Monthly preparation of balance sheet accounts. - Responsible for bank, loan and interest postings into Oracle. Preparation of monthly bank reconciliations. - Prepare cashflow forecasts; short, medium and long term. - Agree intercompany balances across respective entities in your remit. - Responsible for accurate and timely posting, reconciliation of monthly local (Non- Central) Prepayments, Accruals, Inventory and Revenue. - Monthly completion of Local (Non-Central) balance sheet reconciliations in line with Group timetable. - Complete annual tax pack as necessary for Tax Department. - Produce monthly reports for internal review by Business Line Finance Managers. - Produce year end reports and evidence as required for SOX, audit, tax and statutory purposes. - Provide any information that is requested from Business Line Finance Managers and Operational Management in a timely manner This is a great hands on Financial Accounting role which will offer future development and progression for the right candidate. You must be minimum part qualified (ACA/ACCA/CIMA) and must have advanced Excel skills to include the use of Macros. You must be able to demonstrate that you have the ability to work under pressure, to tight deadlines and are able to communicate at all levels across a business. Any experience of having dealt with systems implementations is desirable. If you have the above experience and you're interested in finding out more, please apply for immediate consideration.

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