Assistant Financial Accountant

Responsible for the integrity and production of monthly accounts, forecasting, reporting and performance analysis. Preparation of annual budgets, business plans, Statutory Accounts and taxes for FGT, FIL and Holding companies. Assisting in various monthly tasks for the UK operating company.There is an option for this role to be part-timeRole DescriptionKey Areas of ResponsibilityComplete accurately and in a timely manner the monthly transactions in readiness for month end routines such as variance and overhead analysis, accruals, prepaymentsDelivery of monthly accounts within the time frame set and update system where applicableOn-going forecasting and performance analysisCash Flow projectionsMonthly Balance Sheet and daily bank reconciliationsPreparation of Annual Statutory Accounts, ensuring a smooth audit clearanceProduction and submission of Corporate tax and VAT as per LegislationPreparation of Budgets and Business PlanKPI reporting and analysisPreparation of commissions, payroll journal and reconciliationAd hoc tasks requested by line manager and members of the leadership teamSupport and cover for sales ledger, purchase ledger and accountingEnsure integrity and compliance with Group policiesTreasury, preparing weekly and monthly paymentsBusiness Process DocumentationKey working relationshipsInternal Finance ManagerFinance TeamRFC/RVPManagement teamGroup Finance communityExternalAuditorsBankersGovernment statistic officesKey Skills and ExperiencesPart Qualified CIMA/ACCA or similar accounting qualificationDemonstrate sound knowledge of experience in Financial or Management AccountingKnowledge of UK compliance legislative requirementsDemonstrable experience in statutory accountsAdvanced knowledge of Microsoft Office ExcelDemonstrable experience in aiding preparation of Corporation Tax returnsAble to work in a team and use own initiative with a problem solving attitudeAbility to meet deadlinesFlexible and positive approachAble to provide accurate information to help decision makingWorking knowledge of Microsoft Office Power PointExperience in Microsoft DynamicsExperience in Manufacturing industryPrevious exposure to international relationshipsWorking knowledge of Microsoft Office WordApply for this vacancy
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