Financial Accountant
up to £42k depending on experience
Hybrid Working
Study Support + great benefits
I am exclusively representing a Global Fashion/Retail brand in recruiting for a Financial Accountant. This role offers great exposure, progression and the opportunity to work within a fantastic team. Experience in intercompany reconciliations, dealing with Group entities / overseas subsidiaries, exposure to financial statements and a commercial awareness are key for this role.
What will you do as an Financial Accountant?
- Monthly reconciliations: Preparation of monthly reconciliations for a variety of BS accounts and intercompany accounts, including settlements of intercompany positions.
- Group consolidation: Preparation of monthly consolidation entries and posting of foreign subsidiaries reporting packs.
- Financial Statements: Assist in the production of statutory accounts for all UK companies, consolidated group accounts, and Monsoon Trust charity accounts.
- Monthly accruals and prepayments: Review monthly postings in relevant P&L and Balance sheet accounts. Ensure all balances are reasonable and accurate.
- Turnover Rents: Oversee turnover rent calculations and ensure timely submissions to landlords.
- External auditors: Prepare comprehensive year-end work papers and coordinate effectively with external auditors, including managing the independent examination of the company's charity accounts.
- Ad hoc tasks: Undertake tasks as requested by management, demonstrating flexibility and a proactive approach. This job description outlines typical responsibilities but is not an exhaustive list of potential duties and is subject to review and updates.
What will you need to succeed as an Financial Accountant?
- 2 - 3 years similar experience in an industry or practise setting
- Part Qualified or finalist ACCA/CIMA student
- Very good organisational and communication skills
- Strong attention to detail and accuracy
- Can work independently as well as be a team player and flexible in approach to work
- Proficient in Word, Excel
- Good communication and interpersonal skills
- Good understanding of accounting principals and financial reporting standards
- Experience of Retail industry (desirable)
- Knowledge of Coda would be an advantage
- Stakeholder management experience