- Support the accurate preparation of monthly financial accounts for the UK
- Coordinate the monthly financial close, ensuring activities are completed accurately and on time
- Perform account analysis, reviews and transactional accounting
- Liaise with third parties and internal management
- Prepare and reconcile accruals, prepayments and provisions
- Prepare and submit monthly group reporting
- Maintain fixed asset controls, reconciliations, reporting and depreciation postings
- Maintain right-of-use asset controls and compliant reporting
- Analyse financial data and prepare general ledger journal entries
- Prepare and review balance sheet account reconciliations
- Support external audits by liaising with auditors and providing documentation
- Assist with statutory accounts preparation
- Complete monthly stock reconciliations across JDE, PRMS and REX, resolving discrepancies
- Prepare and submit the UK VAT return
- Arrange and monitor monthly foreign exchange hedging activities
Requirements
- CIMA, ACCA or equivalently qualified
- At least three years relevant post-qualification experience
- Sound knowledge of accounting principles, financial statements, practices and procedures
- Good understanding of external audit processes and requirements
- Strong analytical and problem-solving skills
- Excellent attention to detail
- Clear and effective communication skills
- Ability to work collaboratively across the business and with external stakeholders
- Continuous improvement mindset and proactive approach to strengthening financial processes and controls
- Advanced Microsoft Excel skills
- Experience using SAP and/or JDE ERP systems
- Experience with group reporting packages
- Knowledge of AARO would be advantageous
Core Competencies
Demonstrates expertise in financial accounting, including preparation of monthly financial accounts, reconciliations, and compliance with external audit requirements. Proficient in using ERP systems like SAP and JDE, with strong analytical skills and attention to detail.
Highest-signal resume keywords
- CIMA Certification
- ACCA Certification
- Financial Account Preparation
- Advanced Microsoft Excel Skills
- SAP ERP Experience
Hard Skills
- Financial Accounting
- Account Analysis
- General Ledger Journal Entries
- Balance Sheet Reconciliation
- Accruals and Prepayments
- Statutory Accounts Preparation
- VAT Return Preparation
- Foreign Exchange Hedging
- Financial Data Analysis
- Transactional Accounting
Soft Skills
- Analytical Skills
- Problem-Solving Skills
- Attention to Detail
- Effective Communication
- Collaborative Work
Certifications & Qualifications
- CIMA
- ACCA
Industry Keywords
- Financial Statements
- External Audit Processes
- Financial Practices
- Fixed Asset Controls
- Continuous Improvement
Tools & Technologies
- SAP
- JDE
- AARO
- Group Reporting Packages
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Financial Accountant in Newton Aycliffe employer: Jobtailor
As a Client Services Coordinator at our dynamic company, you will thrive in a supportive work culture that prioritises employee growth and development. We offer comprehensive training, opportunities for advancement, and a collaborative environment where your contributions are valued. Located in a vibrant area, our team enjoys a healthy work-life balance and the chance to engage with diverse clients, making every day rewarding and meaningful.
