A fantastic opportunity has arisen for a driven and detail-focused Financial Accountant to join a successful and growing organisation within the facilities and services space. This role offers the chance to play a key part in delivering accurate financial reporting, strengthening controls and supporting strategic decision-making across the business.
The Role
As the Financial Accountant, you will be responsible for ensuring the accuracy and integrity of financial data across multiple entities while supporting month-end, budgeting, forecasting and statutory reporting cycles. You will work closely with internal stakeholders and external auditors, helping the business maintain strong financial governance and performance.
Key Responsibilities
- Maintain accuracy of the trial balance, including revenue recognition, accruals, prepayments, provisions, fixed assets and journals
- Prepare monthly management accounts (P&L, balance sheet and cash flow) with variance analysis
- Lead budgeting and forecasting cycles in line with group requirements
- Produce monthly board packs and quarterly performance reports
- Manage intercompany reporting and support IFRS16 submissions
- Prepare statutory accounts across multiple legal entities
- Manage year-end audits and ensure compliance with internal controls
- Complete balance sheet reconciliations and support capex appraisals
- Oversee payroll postings and associated account reconciliations
- Provide financial insights to management around overheads and performance
- Support wider teams with costing and ad-hoc financial analysis
- Line manage and mentor an Assistant Accountant
About You
- Qualified accountant (ACA or ACCA)
- Strong experience in statutory reporting, management accounts and balance sheet reconciliations
- High proficiency in Excel and PowerPoint
- Strong stakeholder management, communication and organisational skills
- Comfortable working in a fast-paced, multi-entity environment
- Detail-driven, proactive and committed to delivering high-quality work
Desirable but not essential
- Experience within a large organisation or facilities / construction sector
- Exposure to Microsoft Business Central
- Experience with tax returns and year-end reporting
Even if you donβt meet every requirement, we would still like to hear from you. The business offers excellent support, training and development to help you excel.
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Contact Detail:
Global Accounting Network Recruiting Team