Financial Accountant Job Description
This role offers a unique opportunity to take on the position of Financial Accountant within our organization. The successful candidate will be responsible for preparing accurate weekly, monthly, and quarterly management reports.
The production of monthly management accounts to trial balance is another key responsibility of this role. In addition, the Financial Accountant will collaborate with two Accounts Assistants to ensure accuracy and proper segregation of duties.
The job also involves managing weekly and monthly KPI dashboard reporting, overseeing accounts payable, including supplier reconciliations, and overseeing accounts receivable, third-party invoicing, and credit control.
The Financial Accountant will also oversee bank and integrated credit card reconciliations, manage tax and Revenue submissions via ROS, prepare year-end audit files, and liaise with external auditors.
Other responsibilities include completing balance sheet reconciliations, liaising regularly with functional leads across departments, assisting in the preparation of annual budgets and reforecasting, providing ad hoc financial reports as required, and providing occasional HR and payroll support.
* Skills Required:
* 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, Power Point, etc.)
* Experience using MS Dynamics / HERBST or similar financial systems
About the Role: We are seeking a highly skilled Financial Accountant to join our team. As a Financial Accountant, you will play a critical role in ensuring the financial health and stability of our organization.
What You Will Do:
* Prepare accurate weekly, monthly, and quarterly management reports
* Produce monthly management accounts to trial balance
* Collaborate with Accounts Assistants to ensure accuracy and proper segregation of duties
* Manage weekly and monthly KPI dashboard reporting
* Oversee accounts payable, including supplier reconciliations
* Oversee accounts receivable, third-party invoicing, and credit control
* Oversee bank and integrated credit card reconciliations
* Manage tax and Revenue submissions via ROS
* Prepare year-end audit files and liaise with external auditors
* Complete balance sheet reconciliations
* Liaise regularly with functional leads across departments
* Assist in the preparation of annual budgets and reforecasting
* Provide ad hoc financial reports as required
* Provide occasional HR and payroll support
Requirements: To be successful in this role, you will need to have 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, Power Point, etc.), and experience using MS Dynamics / HERBST or similar financial systems.