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Financial Accountant

Job Title: Financial Accountant
Contract Type: permanent
Location: Potters Bar, Hertfordshire
Salary: £32000 - £38000 per annum
REF: SM 210918 FAC_1546009657
Contact Name: Stephen McCarthy
Contact Email:
Job Published: over 1 year ago

Job Description

Vitae are delighted to be working exclusively with an impressive Global Business with offices in Potters Bar to help source an ambitious Financial Accountant to join their team. This is a business who have continued to show impressive year-on-year growth in the UK and have a large market share across Europe and the USA.

The role will be to ensure timely and accurate processing of all RTR accounting for activities for assigned work areas, in accordance with company policy, procedures and performance and quality standards. This will also work alongside the outsourced Shared Services Team, ensuring they perform efficiently and effectively.

Key Responsibilities
-Management and review of the UK and Ireland monthly close timetable in conjunction with the outsourced finance team
-You prepare accrual and provision journals for centralised global charges and reconciliation of associated balance sheet accounts
-Review of branch and head office operating overheads
-Review of capital expenditure
-Preparation of accounting entries for allocation of centralised costs among branches
-Production, review and evaluation of RTR balance sheet reconciliations
-Review, finalise and submit industry compliance reports e.g. national statistics surveys, ABTA / CAA submissions
-Management and communication of the quarterly intercompany process within the CWT group
-Production and distribution of key management reports
-Liaise with finance systems and FP&A team to produce and distribute reports highlighting volume trends
-Production and distribution of trading statements providing detailed information for stakeholders across all levels of the business
-You provide back-up data, technical knowledge and support for key stakeholders when reviewing monthly reports

This role would suit a current ACCA / CIMA Studier who is keen to join a fast-paced, growing business with an impressive global footprint. Part of this role will involve the management of a small team based in India so previous experience working closely with a Shared Service Finance Function would be very beneficial. Excellent communication skills and a background in implementing new procedures and processes will also be essential.

AGY - Vitae Financial Recruitment
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