Financial Accountant

Simpson Judge
Published
10th June 2021
Location
Gloucester, United Kingdom
Category
Job Type
Salary
£35000 - £45000 per annum

Description

Simpson Judge are working exclusively with a client in Gloucester who are looking to appoint an ambitious part/newly qualified Financial Accountant into the team due to significant growth. This role will report to the Financial Controller and will support with the month and year end.

Responsibilities:

- Record Financial transactions including the preparation of month end journals
- Preparation of journals including prepayments, accruals, stock adjustments, FX revaluations, fixed asset additions, disposals and depreciation
- Maintaining accounting records for multiple business units
- Preparation of monthly management accounts including month end reports
- Preparation of balance sheet, P&L schedules, cashflow statements and variance analysis
- Balance sheet reconciliations including debtors, creditors & fixed assets
- Variance analysis of movement in key P&L accounts
- Comparison to budgets and forecasts
- Maintaining fixed asset books including periodic fixed asset verification
- Assisting with ongoing process improvements including stock management and valuation processes
- Assisting with the collation, analysis and reporting of KPI’s
- Assisting with the preparation of the year end Statutory accounts
- Assisting with data review & process design with regards to implementation of an ERP system
- Providing cover for Finance Supervisor with management accounting duties as required including supporting the Accounts Assistants

Responsibilities:
- ACA/ACCA/CIMA part or newly qualified
- Previous experience in a Financial Accounting role
- Understanding of UK GAAP and applicable accounting entries
- Strong Excel skills

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We specialise in Executive Appointments, EA / PA, Accountancy & Finance, Professional Practice, Corporate Finance and Investment Banking. We take an innovative approach to talent search for our clients and conduct proactive searches on behalf of our many exclusive candidates seeking their ideal role in the market.

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