Financial Accountant 

About the Company

About the Position

Key Responsibilities

• To deliver monthly management pack and variance analysis to budget and forecasts within tight deadlines for Internal and External stakeholders.
• Ensure all Journals for Accruals, Prepaids, Salaries and Taxation are recorded in a timely manner.
• Maintenance of strong financial controls around cash management, payments, bank reconciliations, debtor management andinvoicing and retailer invoicing.
• Tax compliance in respect of VAT and Corporation tax.
• Liaise, in conjunction with Financial Controller, in preparing year-end Financial Statements for the Audit Committee.
•  Assist in the preparation of annual budgets to reflect the overall strategy and development plans for the business having regard to past performance.
• To produce other timely and accurate financial information as required to support the business and ensure it is delivered in an efficient and timely manner using Business Intelligence and staff resources.
• Treasury management to ensure maximum debtor collections, timely settlement of creditors and manage the cash collection cycle. 
• Strong technical accounting knowledge and revenue recognition understanding of IFRS 15
• Preparation of monthly Balance Sheet reconciliations

Experience/Requirements

• Qualified Accountant (ACA/ACCA/CIMA) with approx. 3 years PQE - preferably Top 20 practice trained
• Strong background in monthly management reporting analysis and operational / finance process flows
• Experience implementing process and system optimisations for Finance teams to bring the control environment to the highest standard
• Advanced Excel skills,  and experience with BI tools, and creation of reporting/dashboards an advantage (e.g. Power BI

Remuneration Package

• Bonus
• Pension
• Health Insurance
• DIS benefit
• Hybrid working

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