Financial Accountant

Key responsibilities & accountabilities: Preparation of accurate and timely monthly management accounts and value
added reporting including detailed variance analysis of Monthly results to
Forecast, Budget and Prior year with full Commentary on variances giving
complete insight into what is driving the variances.
Calculation and journal posting of accruals, prepayments and allocations.
Cash flow preparation and forecasting.
Review and posting of the monthly payroll journal and analyses vs budget.
Completion of the quarterly VAT return.
Responsibility for the whole process, accuracy and completion of balance sheet.
reconciliations in a timely manner identifying risks and opportunities where
possible.
Responsible for Assistant Accountant.
Assisting in preparation of the statutory accounts and support annual external
audit.
Project work as required.
Promotion of cost awareness and cost control culture, ensuring sign-off and
authorisation procedures are strictly adhered to.
Undertake all activities in line with Company Health, Safety, and Environmental
policies and procedures and participate in the development of a safe and healthy
workplace. Skills & Knowledge Strong written and verbal communication skills, with the ability to maintain a wide
variety of solid working relationships internally and externally.
Adaptable - able to continuously improve processes and spot opportunities for
improvement.
Advanced Excel experience.
Excellent attention to detail and ability to work in a very hands on capacity.
Microsoft Dynamics/365 experience would be highly beneficial but not essential.
Qualifications or equivalent experience
ACA/ACCA/CIMA qualified with PQE
Based full time in Ashton at our head office
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