£ 40000 Per year
Financial Accountant
Permanent,Full-time
Job Description
- Studying toward recognized qualification (ACCA or CIMA) early stages
- Ability to communicate and build relationships both internally and externally at all levels
- Good attention to detail
- Experience in using Navision preferable
- Strong excel skills
- Willingness to take on additional tasks as and when required which may fall outside of their normal job description
- Ability to think outside of the box
- Can do and proactive attitude
Required Knowledge, Skills, and Abilities
- Prepare monthly payroll submission to Group payroll department, ensuring all starters, leavers and pay adjustments have been correctly accounted for
- Month-end journals posting
- First point of contact for all payroll related queries from staff around the business
- Submission of monthly pension reports and benefit schemes
- Assist in preparation of monthly consolidated management accounts in line with month end Group timetable and deadlines
- Business and data analysis and preparation of business KPI’s.
- Concession commission weekly data submission
- Assist in weekly preparation of 13 week rolling cash flow forecast and helping to manage the cash position
- Working closely with a finance assistant and accounts payable to be able to provide cover when required.
- Reviewing and approving payment runs on a weekly basis
- Balance sheet reconciliations on a monthly basis highlighting any issues in a timely manner
- Preparation and submission of VAT returns
- Assist in the preparation of annual budgets and re forecasts. Offering guidance and assistance to other departments within the business
- Assist in the year end audit work
- Process all customer and VAT refunds and ensure all systems are updated accordingly
- Working closely with the Financial Controller on ad hoc work and requests
Reference no: 103879