Financial Accountant
hace 1 mes
Cardiff
Are you newly qualified or nearly qualified with experience in management accounts and group reporting packs and compliance with statutory reporting requirements? Do you come from a practice background or looking for your first step into industry? If so you need to apply. My client based in Cardiff is looking for a sharp, detail-driven Financial Accountant to partner with our Financial Controller and play a key role in delivering accurate, insight-led reporting across the business. If you thrive on deadlines, love clean reconciliations, and want to influence real commercial decisions – this is your move. What You’ll Own as a Financial Accountant What We’re Looking For in a Financial Accountant • Preparation of internal monthly management accounts and completion of reporting packs to a high level of accuracy within deadlines., • Maintenance of revenue by customer (including ownership of revenue per call analysis)., • Control of project services analysis for inclusion in the monthly management accounts., • Review of fixed assets including depreciation, additions, disposals, recording and reconciliations to ensure that all asset movements are correctly recorded., • Review of bank reconciliations., • Review of prepayments and accruals calculations, recordings, and postings., • Preparation of monthly control account reconciliations for each balance sheet nominal with any differences and/or reconciling items investigated and resolved on a timely basis., • Preparation of monthly inter-company reconciliations., • Management of outsourced company cash and credit card expenses system including running of monthly reports and posting of monthly transactions., • Preparation and review of sales commission statements for each member of the Business Development and Account Management team for final review by Finance Director., • Review of creditor ledger and providing support with queried invoices., • Review of hardware transactions, including customer invoicing, purchase invoice authorisation and month end analysis and postings., • Providing support to accounts payable and accounts receivable to ensure month end close is up to date and accurate., • Preparation for annual company audit., • Preparation of statutory tax submissions, including CIS and VAT returns., • Preparation of customer billing schedules., • Attendance at monthly operational meetings with department heads to review costs and future initiatives., • Preparation of ESG Reporting (including liaison with external advisor)., • Preparation of process documentation across the department., • Support with identification and implementation of improvement initiatives., • Ad hoc customer contract/cost/profitability analysis., • Set up and maintenance of the financial information in the operational system. The Impact You’ll Make as a Financial Accountant You’ll deliver an efficient, compliant and professional finance service, support new business growth, strengthen internal controls, and help drive a culture of continuous improvement across the organisation. Ready to take ownership and make a real impact in an ambitious company with a great culture? Apply now and be part of something ambitious.