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Part Qualified Financial Accountant
- Posted 13 February 2020
- Salary Up to £35000 per annum + Benefits
- Location
- Job type Permanent
- Discipline Accounting & Finance
- ReferenceATB_0005_1581587016
- Contact NameAshleigh Bowman
Job description
Job Title: Junior Financial Accountant
Job Purpose
To provide financial accounting support to the UK Reporting team.
Responsibilities
- Involvement in the monthly financial close process including accruals and prepayments, account analysis and account reconciliations, ensuring all activities are completed in a timely and accurate manner
- Preparation and processing of various intercompany settlements
- Preparation and processing of intercompany recharges and intercompany interest
- Identifying and working through areas for improvement and increased automation with Corporate Systems team;
- The keeping of all financial records, accounts and schedules to the requirements of the auditors and general accepted accounting standards and practices;
- Assisting with queries and information requests that may arise from the auditors
- Preparation of accurate management information possibly including statistical data, financial statement preparation and management reports, on a timely basis;
- Processing of Broker Incentives settlement, reconciliation and liaison with sales team to obtain contact and bank details;
- Assist in the preparation of statutory accounts;
- Involvement in the management of the Fixed Assets module including calculating the monthly depreciation and capitalization of new assets;
- Involvement in operational treasury activities and cash forecasting;
- The performance of such other duties as may be required from time to time by the Financial Reporting Managers.
Knowledge and Experience
- Desire to progress by undertaking an appropriate accounting qualification
- Previous experience in a Finance team is highly desirable
- Previous experience with Oracle Cloud system would be an advantage
- Good personal communication skills, both written and oral
- Must possess great attention to detail
- Must be self-motivated and self-starter
- Must be focused and deadline driven
- Good computer literacy with experience using computer based accounting systems, word processing, spreadsheets and other standard business software
- Clear commitment to the team approach of exchanging ideas and providing support to colleagues
- The jobholder will receive guidance but will also need to be able to work independently