Financial Accountant
- Recruiter
- Page Personnel
- Location
- Cobham, Surrey
- Salary
- £35000 - £45000 per annum
- Posted
- 18 Apr 2018
- Closes
- 18 May 2018
- Ref
- 13877330/001
- Contact
- Chris Royce
- Job role
- Financial accountant
- Sector
- IT/Telecoms
- Contract type
- Permanent
- Hours
- Part time
The candidate will work with and report to the Senior Finance Accountant. They will be responsible for the processing of all aspects of financial accounting from A/P and Bank Entries to Trial Balance, providing quality service and support to senior Directors and Executives and Intercompany partners. This is a varied role encompassing many aspects of financial accounting.
Client Details
A global market leader based in modern offices in the Cobham area with free parking provided and easy access via public transport.
Description
The Financial Accountant opportunity involves;
- Monthly Group Reporting, via Hyperion
- Responsible for entries to Trial Balance level, via Navision
- Balance Sheet reconciliations and control
- Monthly Cost Analysis
- Raise Quarterly recharges to Intercompany Partners
- G/L Journal postings eg Payroll, Accruals & Prepayments.
- Maintain Fixed Asset Registers
- Bank Entries and Bank Reconciliations
- Accounts Payable, Staff Credit Cards, Intercompany Accounts Receivable.
- Maintain Group Transfer Pricing Analysis and issue Agreements.
- Assist with Budgeting, annual audit and Statutory Accounts Preparation.
Profile
The successful candidate for the Financial Accountant role will;
- ideally be part qualified CIMA / ACCA / ACA (not essential)
- have previously worked in a similar role
- have ideally worked in a Group environment, with intercompany responsibilities
- Intermediate-advanced Excel
- Hyperion experience is highly desirable
- Navision experience is desirable
Job Offer
The Financial Accountant role can pay between £35-45,000+ Bonus + Pension + study support
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