Group Financial Accountant Interim 6 months ??350
- Recruiter
- Axiom Executive
- Location
-
Thame
South East EnglandUnited Kingdom
- Salary
- 60000.00 GBP Annual
- Posted
- 23 Oct 2021
- Closes
- 28 Oct 2021
- Job Title
- Non-Executive Director
- Category
- Sales
- Contract Type
- Contract
- Hours
- Full Time
The Group Financial Accountant plays a pivotal role in supporting the Group Reporting Manager with the production of our external financial reporting. The principal responsibilities include preparing general month end financial accounting journals and balance sheet reconciliations, the preparation of all statutory and group management accounts, supporting external advisors with corporation tax returns and statutory audits and ensuring we make our debt and interest payments on time.
Financial Reporting
- Preparing intercompany journals and a monthly reconciliation of intercompany balances and interest;
- Preparing month end journals and balance sheet reconciliations;
- Preparing draft monthly Group Management Accounts and Cash Flow statement for review by the Group Reporting manager, providing commentary on trading performance and variances to budget, particularly around working capital;
- Assisting in the preparation of the quarterly Bond statements with commentary and analytical review of prior–year variances;
- Assisting in the preparation of the draft annual statutory accounts for review by the Group Reporting Manager, preparing year end audit schedules and liaising with external auditors;
- Monitor spend against provisions, exceptional costs and finance lease creditors providing budget and forecast input where needed;
- Review, translation and posting of monthly submissions from overseas subsidiary;
- Support the Management Accounting team with month–end activities, ensuring there is good communication and mutual support between the teams.