Requirements of the role;
- Ensure that all Company financial transactions, assets and liabilities are accurately recorded and properly accounted for
- Keep constantly up to date with all latest developments in Accounting standards and guidelines
- Own the month-end close of the financial ledgers
- Primary responsibility for journal preparation for all routine accruals/prepayments and other financial entries and maintain appropriate supporting documentation
- Perform month-end closing activities (period-close, revaluations etc.)
- Complete, review and comment on of the monthly Balance Sheet Account Reconciliation Pack
- Lead quarterly Balance Sheet Review meetings with the management teams
- Contribute to the preparation of/and participate in quarterly Operational Review meetings
- Support activities relating to fiscal/legal obligations - VAT, Corporation Tax, National Statistics Returns etc. as required
- Act as primary process owner for any nominated financial processes as required
- Complete financial consolidation and other reporting activities as required to achieve Group deadlines
- Provide external auditors with information and explanations relating to the financial accounts as requested
- Assist in ensuring that an adequate and efficient system of internal controls is in place, which is in compliance with the appropriate financial control standards and Group Internal Control policies
- Evolve processes over time by identifying opportunities for increased efficiency and control
fh8006
Wrexham 40-50
12 month fixed term contract
Hybrid