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Financial Accountant
- Posted 07 March 2024
- Salary Up to £45000.00 per annum
- LocationStevenage
- Job type Contract
- Discipline Accountancy and Finance
- ReferenceBBBH163250_1709807086
- Contact NameCameron Messer
Job description
Financial Accountant
Stevenage - Office based
Up to £45,000 per annum.
This position is working for an established specialist company that are looking for a financial accountant that is reporting into Head of reporting & Accounting.
Key Responsibilities:
- Monthly sales ledger control account reconciliations for reporting to bank in relation to invoice financing facility.
- Preparation of management accounts for a global team.
- Support in preparation of monthly sales reports.
- Support in month end process for UK business.
- Daily and weekly bank reconciliations for £, $ and Euro bank accounts.
- Posting of bank charges, direct debits, bank transfers and other miscellaneous receipts / payments.
- Monthly balance sheet reconciliations including intercompany, suspense, stock and WIP.
- Maintaining the fixed asset register.
- Quarterly VAT returns.
- Raising bank transfers.
- Preparation of month end journals to support the production of the management accounts.
- Assist the Financial Controller in maintaining an effective control environment
- Monitoring performance of AR/AP teams
Key Attributes:
- Work efficiently with a positive attitude
- AAT qualified and/or in addition is studying towards CIMA/ACCA qualification.
- Experience working with control accounts and bank reconciliations is essential.
- Proactive and professional attitude is a must.
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