Financial Accountant

Job Type:
Permanent
Categories:
Finance
Location:
UK
Salary Description:
Competitive Salary Offered
Posted:
16-Sep-19
Job Ref:
13818

Financial Accountant Job Purpose:
Providing financial reporting and accounting services to the business to comply with internal and external requirements and regulations.
Working with Reporting and Accounting Manager to support financial activities, decision making and general projects.
Financial Accountant Job Duties:
• Perform general ledger and sub ledger bookings;
• Reconcile Balance Sheet accounts (including bank);
• Supporting in monthly reporting - ensure books are closed each month in line with AAA and Novartis requirements and that accounting entries are complete and accurate;
• Assist in producing financial statements Act as escalation point for Accounts Payable team for queries
• Ensure relevant accounting adjustments are made for accurate revenue recognition
• Credit control for overdue invoices
• Intercompany invoicing for recharges and reconciliation of balances at month end
• Intrastat and HMRC reporting
• Support planning and budgeting process
• Provide Ad-hoc reporting/analysis to the Reporting and Accounting Manager, CFO, and other stakeholders
Financial Accountant Skills and Qualifications:
• Perform general ledger and sub ledger bookings;
• Reconcile Balance Sheet accounts (including bank);
• Supporting in monthly reporting - ensure books are closed each month in line with AAA and Novartis requirements and that accounting entries are complete and accurate;
• Assist in producing financial statements Act as escalation point for Accounts Payable team for queries
• Ensure relevant accounting adjustments are made for accurate revenue recognition
• Credit control for overdue invoices
• Intercompany invoicing for recharges and reconciliation of balances at month end
• Intrastat and HMRC reporting
• Support planning and budgeting process
• Provide Ad-hoc reporting/analysis to the Reporting and Accounting Manager, CFO, and other stakeholders
• Experience in producing a full set of Management Accounts
• Strong excel skills (preferably macro writing)
• Good Communications and organization skills
• Advanced degree in accounting, business, economics, finance, or a related field
• Superior mathematical skills
• Understanding of data privacy standards
• Solid communication skills, both written and verbal
• Superior attention to detail
• Integrity and honesty

Contact Details:
Tel: +44 (0) 1355 588 975
Contact: Harris
Email:

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