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Permanent

Financial Accountant

Worksop
money-bag 10000-500000 Annual
3059937739
Posted 2 weeks ago

What you''ll be doing: We are looking to recruit a Financial Accountant to produce monthly primary financial statements such as profit and loss, balance sheet, cash flow, and related board report sections in line with accounting standards, manage the financial internal control environment and prepare budgets and forecast for the primary financial statements and fixed costs.Reconcile the trial balance and post journals where necessary to ensure the month end reports are in line with accounting standardProduce primary financial statements, using the agreed template, to submit to Group within agreed timeframePrepare the month end commentary for the balance sheet, cash flow and fixed costs for inclusion in the relevant reportingProduce balance sheet, cash flow and fixed cost forecasts for inclusion in the site submissionMonitor the established internal financial control environment to ensure that current standards are maintainedProduce fixed cost overhead analysis and supporting commentary to provide insight on key trends and propose corrective actionsMonitor capital spend against budget and forecast to ensure spend is within agreed limits and exceptions are escalatedMaintain the Fixed Assets register ensuring all items are clearly identified, allocated to relevant projects and reconciled to the trial balanceMaintain the Fixed Assets register ensuring all items are clearly identified, allocated to relevant projects and reconciled to the trial balanceManage, lead and develop the A

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