AcrossBusiness.co.uk

0161 706 1525

Financial Accountant

Job Description

Financial Accountant

Financial Accountant

The role of Financial Accountant primarily focuses on the production of the Statement of Profit and Loss (P&L) and the Statement of Financial Position (Balance Sheet). The Financial Accountant will also be responsible for implementing financial controls and processes whilst ensuring the business remains compliant with the legal framework in which it operates.

Key Duties

Manage the statutory accounts production and compliance processes ensuring adherence to statutory requirements and deadlines.

Reconcile accounts including receivable and payable

Manage the year end audit and main contact point for the external auditors

Balance sheet reconciliation

Ensure cashflow is forecast and utilised properly, in order to protect reserves

Oversee the tax compliance processes (Corporation Tax, VAT, PAYE and NIC)

Design and implement finance processes to ensure that robust controls are in place and maintained

Treasury management and foreign exchange risk management

Intercompany transactions

Year end journals 

Maintenance of the group’s fixed asset registers focusing on additions, disposals and depreciation

Company secretarial duties

Typical Salary: £30,000-£40,000

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