Financial Accountant
D3O are looking for a Financial Accountant to join our finance team based in our UK head office. The role would suit a first move from practice to industry.Reporting to the Head of Finance, this role offers a great opportunity to work on a broad range of accounting areas whilst adding value to the business as it grows.Key ResponsibilitiesMonthly AccountingBalance sheet reconciliations with supporting schedulesPrepare, review and analyse month end stock/inventory reportAssist with month end accounting proceduresUpdate and review company working papersReview of consolidated management accounts and eliminating journalsYear-End AccountingManage year-end stock countingEnsure compliance with FRS 102 / UK GAAPYear-end journalsPoint of contact for statutory auditorsOtherCover for other finance team roles where requiredAssist wider business with financial information and analysis where requiredSkills and ExperienceEssentialQualified or finalist (ACA, ACCA, CIMA) or QBEAccounts production for medium-sized companies, including working papers with supporting schedulesConsolidation of group accountsStock countingStatutory audit of medium sized companiesStrong excel skillsAbility to analyse and present accounting informationDesirableExperience working with manufacturing businessesSalesforceSage 200Knowledge of overseas trading / incotermsExperience reconciling stock/COSExperience with UK VAT returnsExperience preparing UK corporation tax computationsPersonal AttributesThe ideal candidate w
Perform a fresh search...
-
Create your ideal job search criteria by
completing our quick and simple form and
receive daily job alerts tailored to you!