DescriptionThe Financial Accountant''s role in the business is to support the Head of Finance with general day to day accounting duties and month end closing. Ensuring all relevant postings are performed accurately and in a timely manner.Key ResponsibilitiesLead overheads review and postings on a monthly basis; posting relevant accruals and prepayments, ensuring the cost centres are posted up to date for month end closing.Manage cashflow forecast and ensure clear visibility of the businesses financial requirements and any risks that need to be addressed.Review payroll and post monthly payroll values to correct nominals, monitoring actual to forecast variance analysis.Work closely with commercial and operational management to ensure effective financial controls and risk mitigation in processes throughout the businesses that have a financial impact as well as timely resolution.Manage the cost centre and balance sheet structures including new nominals required and closing obsolete items.Manage the Group Intercompany reconciliation process concerning purchases and sales.Monitor reconciliation of all control accounts - Debtors / Creditors and Bank, and associated balance sheets within remit.Preparation of VAT returns.Ensure timely payment of payroll, VAT, corporation tax.Point of contact for the RandD tax credit process.Monitor business controls and propose improvements where necessary.Actively participate in the new ERP project concerning assets and overheads.Interface with ..... full job details .....