Role details

Financial Accountant

Hayes   •   £28,000 - £35,000   •  Permanent

Bullet points

  • Month end closing
  • Reporting

About Our Client

The client is within the FMCG industry looking for a Financial Accountant.

Job Description

Financial Accountant

Month End Closing:

 Prepare month end accounting adjustments to ensure accurate information is reported. Prepare and post month end journals and perform balance sheet reconciliations

 Close periods (AP/AR/FA/Materials)

 Post open PO and other regular Accruals and Prepayments

 Cost Centre reviews and posting of corrections/adjustments

 Variance analysis on costs center actuals against budget

 Run FX Revaluations - Debtors, Creditors, GRIR and Bank

 Deliver Cost Centre reports, P&L and B/S to FC/FD for final review

 Prepare accounts to TB level and submit to the Group Finance


 Prepare monthly balance sheet reconciliations across variety of nominal accounts, investigate and resolve reconciling differences

 Maintain SAP administration tasks

 Assist Financial Controller with interim and annual statutory audit queries

 Management of the Group returns on a monthly basis including the VAT returns

General / Ad-hoc:

The Successful Applicant

Financial Accountant

- Self motivated

- Proactive

- Hardworking

What's on Offer


Apply for this job

Click the Apply or LinkedIn button below or contact Annalia Ghirardani quoting job reference 13693742
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