Role: Financial Accountant
Location: Watford
Salary: £40k
9 month FTC
Responsibilities as Financial Accountant;
* General Ledger, Purchase ledger and Sales ledger.
* Management of all accruals, prepayments and accounting adjustments.
* Stock reconciliation, and the booking of all necessary accounting adjustments.
* Monthly bank reconciliations.
* Reconcile staff expenses and pay in a timely manner.
* Daily banking of receipts and payments into our accounting system.
* The production of the UK & Ireland VAT returns and submission to local accountants for validation.
Reporting:
* Monthly reporting of the financial result of the two entities, UK & Ireland to the Managing Director and head office.
* Quarterly consolidation and reporting to head office of the financial result.
* Periodic reporting of key controls and performance measuring data.
* Adhoc reporting and analysis.
Audit:
* Year end audit preparation and closure of financial ledgers for both UK & Ireland entities.
* Assist with audit request and requirements from auditors to help ensure a timely audit closure.
Controls & Procedure:
* Adhere and comply with group controls, to ensure the finance function is not compromised.
* Share relevant information with head office and international subsidiaries to align strategies and best practices.
If you feel the above Financial Accountant specification matches your professional background, click apply.
Financial Accountant in Watford employer: ITSS Recruitment Ltd Careers
Join a dynamic and innovative Managed Service Provider in Farringdon, London, where your role as a 1st Line Support Engineer will be valued and nurtured. With a relaxed yet professional work culture, you will enjoy the flexibility of hybrid working while being part of a rapidly growing team that prioritises employee development and creativity. Benefit from ample career progression opportunities and a supportive environment that encourages collaboration and innovation.
Contact Details:
ITSS Recruitment Ltd Careers Recruitment Team
