We are looking for a Financial Accountant who will be responsible for all aspects of the companys financial records up to statutory accounts including monthly management accounts.

MAIN DUTIES

Financial management

• Preparing monthly management accounts including narrative report on budget variances.
• Review of all business costs & departmental reporting across the business
• Provide Directors/senior management team with answers to ad hoc requests for financial analysis.
• Development, implementation and operation of systems and procedures to ensure integrity of accounting information and safe custody of assets, including procedures to eliminate and detect fraud or theft of company assets.
• Annually, preparation of detailed financial budgets and working closely with budget holders and line managers.
• Attendance at Finance Committee meetings and responsibility for minutes.
• Oversee the production of daily cash flow information and payment plans.
• Ensuring appropriate expenditure records maintained and reporting to our Board as required.
• Maintain a central register of all contracts and ensure funds due are collected/paid in a timely fashion, and all contract conditions are met.

Accounting records/ procedures

• Responsibility for all postings into SUN accounting system (sales ledger, purchase ledger and nominal ledger) and maintenance thereof.
• Maintenance of asset register.

Ensure monthly bank reconciliations are performed and check all control accounts are square including sales ledger, purchase ledger, VAT account, PAYE/NI.

• Checking the accuracy of payroll and payroll annual returns and ensuring timely payments are made to authorities.
• Completion of monthly VAT returns, P11Ds and office for national statistics forms.
• Assisting in preparation of annual accounts file for auditors and drafting statutory accounts other branches.

ADDITIONAL DUTIES

• To provide any other support that may be required by the Company.

Job Requirements

SKILLS & REQUIREMENTS

• BA in Finance / Business Administration or Finance related degree.
• At least 5 years of experience as Financial Accountant and/or internal Financial Controller.
• Extended knowledge of accounting and tax legislation.