Job Title: Financial Accountant
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The role of a financial accountant is crucial in ensuring the smooth operation of an organization's financial management. As a financial accountant, you will be responsible for preparing accurate weekly, monthly, and quarterly management reports.
Key Responsibilities:
* Preparation of accurate weekly, monthly, and quarterly management reports.
* Production of monthly management accounts to trial balance.
* Collaboration with accounts assistants to ensure accuracy and proper segregation of duties.
* Management of weekly and monthly KPI dashboard reporting.
* Overseeing accounts payable, including supplier reconciliations.
* Overseeing accounts receivable, third-party invoicing, and credit control.
* Overseeing bank and integrated credit card reconciliations.
* Managing tax and Revenue submissions via ROS.
* Preparing year-end audit files and liaising with external auditors.
* 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.
* Providing occasional HR and payroll support.
Required Skills and Qualifications:
* 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:
* Pension benefits.