Financial Accountant

  • City Of London
  • £65000 per annum
  • Permanent

Davies Resourcing are currently looking to find a dynamic Financial Accountant to join a professional services and technology specialist based in the City of London. With impressive year on year growth, this is a fantastic time to be joining the business, who have ambitious plans for further growth as they move into 2021. You will take an active role in all aspects of the group financial accounting agenda, with a focus on the balance sheet, working capital analysis and group tax. Whilst working closely with the Finance Director and Group Finance to ensure the timely completion of the audit and financial accounts.
Duties and responsibilities

  • Prepare and review the monthly management accounts
  • Review monthly subsidiary balance sheets
  • Prepare the monthly consolidated balance sheet and cash flow
  • Detailed monthly working capital and other balance sheet analysis
  • Prepare the monthly consolidated balance sheet and cash flow
  • Process improvement including use of the group consolidation system
  • Review completion balance sheets for newly acquired businesses
  • Work with M&A team to resolve any queries
  • Assist in tax planning, including PSA, CIS and general HMRC correspondence
  • Review VAT partial exemption calculations and prepare quarterly VAT returns
  • Assist in preparation of year-end audit files including the statutory accounts

Skills & Experience

  • Newly qualified accountant (ACA)
  • Excellent working knowledge of UK GAAP and IFRS
  • Experience of preparing statutory and monthly management accounts
  • Sage and SAP Business Objects would be advantageous

If you are interested and would like to know more, please apply with your most recent CV.

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