Job Title: Financial Accountant
About the Role:
The ideal candidate for this position will be responsible for preparing accurate weekly, monthly, and quarterly management reports. They will also produce monthly management accounts to trial balance.
Main Responsibilities:
1. Prepare and present financial information in a clear and concise manner.
2. Manage the production of management accounts, including preparation of trial balances and reconciliation of accounts payable and accounts receivable.
3. Liaise with the accounts team to ensure accuracy and proper segregation of duties.
4. Oversee bank and integrated credit card reconciliations.
5. Manage tax and Revenue submissions via ROS.
6. Prepare year-end audit files and liaise with external auditors.
7. Complete balance sheet reconciliations.
8. Liaise regularly with functional leads across departments.
9. Assist in the preparation of annual budgets and reforecasting.
10. Provide ad hoc financial reports as required.
11. Perform other duties as required by the line manager as the role evolves.
Requirements:
* Excellent multitasking and prioritization skills.
* Strong attention to detail and accuracy.
* Ability to perform well under pressure when needed.
* Advanced proficiency in Microsoft Excel.
* Solid working knowledge of other Microsoft Office 365 applications (Word, PowerPoint, etc.).
* Experience using MS Dynamics / HERBST or similar financial systems.
Benefits:
* A dynamic and supportive work environment.
* Ongoing training and development opportunities.
Skills:
* Financial Accounting.
* Balance Sheet Review.
* Group Accounting.