Financial Accountant

A growing technology group are adding a talented Financial Accountant to their team to work in a large, successful business unit, working alongside a Financial Controller and transaction team. The role will review and post financial journals to ensure that monthly accounts reconcile and reflect true performance of the business. through to the preparation of monthly accounting pack. More specifically, your accountabilities will be:

• Control of financial records and ensure Group reporting guidelines are followed.
• Overview of credit control function for the Business Unit.
• Reconciliation of WIP, other debtors and cost and revenue journals.
• Payroll preparation including payroll additions and expense control.
• Production of revenue and cost reports with analysis and commentary
• Production of month end balance sheet reconciliations and posting of month end journals
• Supervision of Accounts Receivable function
• Control of procurement revenue and cost recognition.
• Production of monthly management accounts and month end metrics
• Production of budgets and other Group reporting requirements
• Assist with half year and full year audits

The position will suit a part qualified accountant (ACA, ACCA, CIMA or equivalent) or QBE with keenness to develop and progress in a growing group of companies that will offer career opportunities. You must be independent with ability to work to tight deadlines, possess a high attention to detail and the ability to communicate effectively with different stakeholders. Strong understanding of Excel is essential.