Role: Financial Accountant Location: Watford Salary: £40-45k 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.
TPBN1_UKTJ
Financial Accountant in Stevenage employer: ITSS Recruitment Ltd
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