Job Description
Main duties include:
* Preparing monthly financial accounts and related overheads
* Identifying journal adjustments and recommend correct accounting treatment for unusual transactions
* Regularly reviewing and analysing revenue related budget and forecast variances
* Preparing monthly cost reallocation modules
* Reviewing accruals and site level P&Ls
* Supporting the year end audit procedure
* Completion and/or review of cost and balance sheet reconciliations
* Full participation with Finance Systems project teams on developing and improving of financial models
* Assisting with cash flow forecasting and contribute to cost control and cost monitoring
* Calculating variance analysis - to include root cause analysis and countermeasures to anomalous entries in the accounts
* Bank account reconciliation and assisting with ad-hoc duties to support wider finance department.
Key skills & Experience required:
* ACA/ACCA/CIMA Part or Fully Qualified
* Strong double entry experience
* Excellent attention to detail
* Ability to work under pressure and to strict deadlines
* Positive attitude and keen to roll up sleeves and add to the team dynamic
* Intermediate Excel
This is an exciting opportunity for a talented Financial Accountant to join this high-growth organisation, where future progression and reward will be on offer as the business continues to expand.
AGY - Vitae Financial Recruitment
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