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Financial Accountant

  • Location:

    Manchester

  • Salary:

    Up to £45000 per annum

  • Contact:

    Lauren Allison

  • Contact email:

    Lauren.Allison@ojassociates.com

  • Job ref:

    JOB-012021-133743_1612786843

  • Published:

    27 Tage her

  • Expiry date:

    2021-03-10

You will also be working closely with different areas of finance, to take ownership in producing key reconciliations and analysis for month end.

  1. To assist the Group Reporting Manager in delivering statutory accounts to the strict timetables required as a UK main market listed group.
  2. Be a key contact for the Group's external auditors, taking ownership of timetables for deliverables deadlines.
  3. Ownership and production of relevant parts of the monthly Group Management Accounts and associated reporting packs, principally (but not exclusively) through ownership of balance sheet reconciliations, reviewing and challenging movements and obtaining detailed breakdown and support for balances.
  4. For Group cost areas, prepare monthly analysis of income and overheads, ensuring all costs are allocated correctly and rolling forecast updated through regular meeting with internal stakeholders.
  5. Assist in the preparation of overhead budgets and forecasts, and the forecasting of balance sheet and cash flows.
  6. Assist with understanding and documenting financial policies, procedures and processes and work with the other finance teams to deploy new policy where required.
  7. Assist with the preparation of and review of the tax and VAT submissions in and out of the UK.
  8. Take responsibility for any journal postings made, ensuring the bank reconciliation team can quickly match to payments.
  9. Assist with the development and training of the function's trainees.
  10. Assist all other areas of the Financial Control Team as appropriate.

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