£ 40000 Per year
Financial Accountant
Permanent
Job Description
- Oversee balance sheet account reconciliations and consolidated balance sheet preparation
- Annual audit process, work closely with audit team to ensure procedural compliance.
- Involves preparation of relevant documents for review of year end balances
- Reconciling and preparing consolidated balance sheet
- Intercompany / intra-group reconciliations
- Prepare month end reporting files from TB and reconcile
- Documentation of month end reporting
- Ensuring the ledgers and books are prepared under FRS 102 and meets all compliance required for audit
- Reconciliation of balance sheet control accounts
- Ad-hoc tasks
Required Knowledge, Skills, and Abilities
- ACCA/ACA qualified
- FRS 102 knowledge strongly preferred
- Experience working with Xero
- +3 years of financial accounting experience
Reference no: 98040