Financial Accountant
1 day ago
Gloucester
Are you skilled Financial Accountant looking for your next role? We are working with a recognisable local business in their hunt for a financial Accountant to join their team on a full time permanent basis. Key responsibilities: • Oversee and manage the companys fixed asset register, including ongoing maintenance and reporting, • Prepare and post month-end journal entries, covering accruals, prepayments, and reconciliations, • Coordinate and submit PSA and P11D documentation, ensuring accurate data collection, • Monitor and report on Simply Health schemes, • Carry out balance sheet reconciliations across various accounts, including purchase and sales ledgers, payroll-related accounts, and other debtor/creditor balances, • Support the introduction and application of updated accounting standards (e.g. lease accounting changes), • Take a key role in the preparation of year-end financial statements and respond to audit requests, • Complete statutory submissions such as Office for National Statistics returns, • Prepare and submit annual CT61 documentation, • Produce the yearly Gender Pay Gap report, • Perform equipment and asset reconciliations, • Assist with year-end inventory counts, • Contribute to audit processes at year-end, • Analyse financial data and produce management reports, • Supervise the Purchase Ledger Administrator and two Assistant Accountants, including coordinating team cover when required JBRP1_UKTJ