Full job descriptionRole: Financial Accountant
Location: Watford
Salary: £40k
9 month FTC

Responsibilities as Financial Accountant;

* General Ledger, Purchase ledger and Sales ledger.
* Management of all accruals, prepayments and accounting adjustments.
* Stock reconciliation, and the booking of all necessary accounting adjustments.
* Monthly bank reconciliations.
* Reconcile staff expenses and pay in a timely manner.
* Daily banking of receipts and payments into our accounting system.
* The production of the UK & Ireland VAT returns and submission to local accountants for validation.

Reporting:
* Monthly reporting of the financial result of the two entities, UK & Ireland to the Managing Director and head office.
* Quarterly consolidation and reporting to head office of the financial result.
* Periodic reporting of key controls and performance measuring data.
* Adhoc reporting and analysis.

Audit:
* Year end audit preparation and closure of financial ledgers for both UK & Ireland entities.
* Assist with audit request and requirements from auditors to help ensure a timely audit closure.

Controls & Procedure:
* Adhere and comply with group controls, to ensure the finance function is not compromised.
* Share relevant information with head office and international subsidiaries to align strategies and best practices.

If you feel the above Financial Accountant specification matches your professional background, click apply.