Overview

Financial Accountant

Urgent requirement for global manufacturing business based in Essex who are in need of a AAT / Part Qualified Accountant .
 
The main purpose of the role is to ensure a timely and accurate monthly close process . Prepare and reconcile all Balance Sheets in line with company policy. 
 
Main Duties include

Control and review cost centre expenditure with stakeholders
Reviewing and report out monthly actuals to stakeholders with commentary.
Assist the stakeholders with production of monthly forecast as required.
Performing monthly balance sheet reconciliations.
Prepare monthly Intercompany invoices and reconcile month end balances with regions.
Fixed asset postings and reconciliations.
Prepayments postings and reconciliations.
Daily bank postings and reconciliations ensuring all payments have the correct sign off in line with policy.
Month end accruals review and posting.
Preparation of key reserves for review with stakeholders.
Preparation of Quarterly schedules for corporate reporting.
Drive efficiencies and process improvements
Adhoc duties as required 
The ideal candidate will be

Technically skilled with experience of month end reporting and reconciliations.
Experience of fast moving stretch culture.
Excellent system and spreadsheet skills
Flexible working with study support is offered
 
For further information please contact Hannah Flindall