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Financial Accountant

Job description

Financial Accountant

• Preparation of monthly management accounts

• Analysis of the P&L and balance sheet on a monthly basis to highlight any obscurities

• Working capital management and cash flow forecasting

• Daily cash entries, lodgements / dealing with queries from sales regarding orders etc.

• Credit control / daily debtor queries / credit checks on new customers

• Maintaining the fixed asset register

• Completion of C.S.O Reports

• Completion of VAT Returns

• Completion of Intrastat and Vies Returns

• Assisting the office with general IT / Navision problems and queries

• Calculating commissions due to all sales reps

• Preparation of year end accounts for audit

• Key point of contact for external audit

• Ongoing review of control environment to ensure processes are appropriate

• Assist with ad-hoc projects as necessary

• Corporation tax returns

• Variance analysis and costing

• Overview of inventory and stock management Education/Experience required:

• Degree in accounting, qualified/part qualified accountant (preferably CIMA/ACCA) with 3+ years experience in a manufacturing company.

• Adequate understanding of quality and manufacturing, costing methodologies and management accounting.

• Practical experience in financial planning and control.

• Proficient in excel.

• Experience in Navision an advantage but not essential.

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