Your new company

• Paid accountancy subscriptions
• 37.5 hour working with flexibility around start and finish times
• Pension plan
• Death in Service
• Paid annual leave, which increases with length of service
• Free Parking at office
• Occupational sick pay
• Employer funded Healthcare scheme
• Savings on high street retail outlets and gym membership

Your new role

• To control and manage the monthly period – end closure procedures and prepare the year – end financial statements including liaising with external advisors in the audit of same.
• To ensure the accuracy, timeliness and completeness of recordings of all transactions in a controlled and properly authorised manner through the use of appropriate checks and reconciliations designed to ensure accuracy and integrity of input and of the information provided to users of financial information.
• To ensure all monies due to the Organisation are duly recovered and suppliers are paid within credit terms set.
• Responsibility for monitoring cash flows and working capital requirements.
• To control and authorise all journal and other postings to the finance ledgers and ensure all sub ledgers are reconciled to the nominal ledger on a periodic basis.
• Responsible for reviewing monthly balance sheet reconciliations and producing monthly balance sheet.
• To assist in the training of finance staff and to provide finance training for non-financial managers.
• To delegate and manage the workloads of direct reports ensuring efficient and accurate response and conduct formal supervision of staff on a 4-6 week cycle.
• To participate in the recruitment, induction and socialisation of new employees within the chain of command.

What you'll need to succeed

• A full accounting qualification (ACA, ACCA, CIMA or equivalent)
• Proven experience working closely with month-end and year-end closure
• Technical ability to prepare, review and ensure accuracy and completeness of financial reports
• Strong Excel skills and familiarity with other accounting systems

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.