Financial Accountant
Role: Financial Accountant Location: Watford Salary: £40-45k9 month FTC Responsibilities as Financial Accountant; General Ledger, Purchase ledger and Sales ledger. Management of all accruals, prepayments and accounting adjustments. Stock reconciliation, and the booking of all necessary accounting adjustments. Monthly bank reconciliations. Reconcile staff expenses and pay in a timely manner. Daily banking of receipts and payments into our accounting system. The production of the UK and Ireland VAT returns and submission to local accountants for validation. Reporting: Monthly reporting of the financial result of the two entities, UK and Ireland to the Managing Director and head office. Quarterly consolidation and reporting to head office of the financial result. Periodic reporting of key controls and performance measuring data. Adhoc reporting and analysis. Audit: Year end audit preparation and closure of financial ledgers for both UK and Ireland entities. Assist with audit request and requirements from auditors to help ensure a timely audit closure. Controls and Procedure: Adhere and comply with group controls, to ensure the finance function is not compromised. Share relevant information with head office and international subsidiaries to align strategies and best practices. If you feel the above Financial Accountant specification matches your professional background, click apply. ..... full job details .....
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