Financial Accountant

Financial Accountant

  • Location

    Coleshill, Warwickshire

  • Sector:

    Accounting and Finance

  • Job type:


  • Salary:

    £40000 - £45000 per annum + Benefits

  • Contact:

    Tom Soten

  • Contact email:


  • Job ref:


  • Published:

    3 months ago

  • Expiry date:


  • Consultant:


Gleesons are currently recruiting for a qualified Financial Accountant to join a well known successful client of ours based in Coleshill.

The post of the Financial Accountant will be working as part of a small team which is an important part of a wider finance function and will cover aspects of financial and statutory accounts production. This role will based out of the Coleshill office

Key Skills: Financial Accountant, Coleshill

  • Responsible for month end activities and month end journal entries for assigned entities (accruals, payroll, prepayments, foreign currency balance revaluations, etc) and timely reconciliation of all GL accounts
  • Responsible for cash forecasting
  • Monthly Bank Reconciliations
  • Calculating cost centre re-allocations and intercompany recharges
  • Cash disbursements to suppliers (or intercompany entities)
  • Corporate cost controlling
  • Management of all intercompany loans
  • Preparation of statutory financial statements
  • Financial reporting to group and liaison to assist with Group month-end close
  • Assisting with any audit requirements (i.e. prepare schedules, reconciliations, analysis of account balances, etc.) and interface with auditors as needed.
  • Manages fixed asset process and related controls and reconciliations
  • Assist in the design and implementation of corporate accounting policies and procedures.
  • Assist in resolution of any accounting and internal control issues related to G/L accounting operations.
  • Carrying out monthly tax preparation work including VAT, EC Sales, Intrastat for the UK
  • Balance sheet reconcilliations

Qualifications: Financial Accountant, Coleshill

  • Qualified Accountant (ACA,CIMA, ACCA)
  • Qualified experience within either practice or industry
  • Proficient in the use of Microsoft Office applications.
  • Preparation of statutory financial statements under IFRS or UK GAAP is essential
  • Preparation of VAT/Intrastat returns is essential

This really is an excellent opportunity to join a successful, forward thinking and flexible organisation in a role that offers huge amounts of exposure and experience. If this is of interest please do get in touch

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