Financial Accountant
2 weeks ago
Production of monthly management accounts to trial balance.
Collaborate with the two accounts assistants to ensure accuracy and proper segregation of duties.
Manage weekly and monthly KPI dashboard reporting.
Oversee accounts payable, including supplier reconciliations.
Oversee accounts receivable, third-party invoicing, and credit control.
Oversee bank and integrated credit card reconciliations.
Manage tax and Revenue submissions via ROS.
Prepare year-end audit files and liaise with external auditors.
Complete balance sheet reconciliations.
Liaise regularly with functional leads across departments.
Assist in the preparation of annual budgets and reforecasting.
Provide ad hoc financial reports as required.
Provide occasional HR and payroll support.
Perform other duties as required by the line manager as the role evolves.
Skills required: Excellent multitasking and prioritization skills.
Strong attention to detail and accuracy.
Ability to perform well under pressure when needed.
Advanced proficiency in Microsoft Excel.
Solid working knowledge of other Microsoft Office 365 applications (Word, Power Point, etc.).
Experience using MS Dynamics / HERBST or similar financial systems.
Skills: Financial Accounting Balance Sheet Balance Sheet Review Group Accounting
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