Financial Accountant
- Recruiter
- Michael Page
- Location
- Lincolnshire
- Salary
- £36000 - £42000 per annum
- Posted
- 29 Aug 2019
- Closes
- 29 Sep 2019
- Ref
- 14041737/001
- Contact
- Rebecca Sherman
- Job role
- Finance manager, Financial accountant
- Contract type
- Permanent
- Hours
- Full time
An extraordinary opportunity to work for a NFP educational body
A challenging and rewarding technical role
Client Details
Fantastic residential care and education provider in the Linconshire area
Description
- Preparation of timely and accurate entity and consolidated financial statements under UK GAAP
- Support the production of the monthly management accounts and bi-annual financial statements, taking responsibility for key processes
- Identify areas for improvement in the month-end/year-end process
- Maintain the Fixed Asset Register
- Maintain cash flow forecasts
- Completion of quarterly VAT returns
- Complete monthly balance sheet, including intercompany, reconciliations
- Preparation of forecast financial statements (including balance sheet and cash flow statements)
- Ensure the period-end processes are appropriately documented and adherence to internal controls/policies is in place
- Undertake completion and testing of the monthly audit pack
- Undertake regular review of process controls to ensure adequacy and sufficiency of control framework
- Preparation of capital adequacy reports
- Preparation of quarterly Board reports
- Assist with delivery of relevant information during the group internal and external audit
- Working on ad-hoc projects as required
Profile
Candidates will be fully qualified (ACA / ACCA / CIMA / CIPFA or equivalent) and will have a background within either audit or controls.
You will have previous experience of working in a finance environment and ideally experience of working in the Public sector, although this could be a great move for someone within accountancy practice looking to make their first move into Public sector.
Job Offer
£36,000-£42,000 + benefits
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