High Wycombe, Buckinghamshire
£35000.00 - £50000.00 per annum
5 days ago
Hays Senior Finance
Financial Accountant - High Wycombe - £45,000 - Finalist or Newly Qualified
A Financial Accountant opportunity for a finalist and newly qualified accountant has become available in a Financial Services business based in High Wycombe.
Reporting into the Finance Director you will be solely responsible for the head office accounting which will see you run the end to end finance cycle. You will be work closely with other qualified accountants to ensure the accuracy of the accounts present to the Finance Director.
This role would suit an ACCA or ACA newly qualified accountant who is looking to establish themselves in a senior accounting role in industry.
Your role will include
- Month and quarter end closing procedures, including the preparation/review of journal entries and related analysis and reconciliation of general ledger accounts
- Prepare monthly entity income statement and variance analysis
- Ensure integrity and efficient operation of accounts payable, receivable, fixed asset and banking systems
- Preparation of Annual accounts audit and filing in the UK. Oversight of equivalent third party preparation of German and Australian processes
- Tax review and analysis for UK and group companies including working with external tax advisors to ensure accuracy of tax numbers in accounts including corporation tax, VAT, P11D, PSA
- Balance sheet account reconciliations
- Maintenance and control of sales & purchase ledger including bank payments and raising invoices
- Processing and reconciling intercompany charges
- Operate as a member of accounting team and provide back up to other accounting functions as needed
- Assist in the maintenance of the chart of accounts
- Cashflow forecasting
- Periodic testing of Oracle system upgrades
- Assist in the preparation of regulatory returns
What you need to do now
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