Financial Accountant Medway, Kent upto GBP55k
Our client a successful organisation in Medway are looking for a Financial Accountant to join them on a permanent basis. The organisation offer Hybrid working options working 37 hours a week.
The main purpose of the role will be the monthly, quarterly, and year–end financial closing process and reporting according to US GAAP and local statutory requirements for UK Holding Companies.
Key accountabilities include:
Responsible for the monthly, quarterly, and year–end financial closing process for UK Holding CompaniesResponsible for annual Budget and Long–Range Plan development and reportingResponsible for monthly forecastingEnsure reporting is according to US GAAPEnsure compliance with all relevant SOX controlsEnsure local statutory requirements are fulfilled correctly and timelyPreparation and posting of journal vouchers according to tax, local GAAP and internal policiesPreparation of tax calculations and deferred taxesCalculation of Accruals, Allowances, etc.Manage Intercompany LoansAccount reconciliation management and proactive issue resolutionMaintenance and reconciliation of intercompany receivable and payable activitySupport internal and external audits while ensuring data integrity and timeliness Skills Required
ACCA or ACA qualifiedExperience working as a Financial Accountant or within Audit with experience in IFRS and US GAAPA good understanding of financial close process to support Actual, Forecast and Budget reportingEffective communicator with ability to translate and present complex issues and solutions to support both technical and non–technical audiencesStrong written and verbal communication skillsAble to work in deadline driven environment with attention to detailTeam player with the ability to perform tasks independently with minimal supervision