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Financial Accountant

  • Job reference: RLC468
  • Location: Exeter, Devon
  • Job type: Temporary
  • Area of Expertise: Finance
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Job description: Job title: Financial Accountant
Location: Exeter, EX2
Start Date: ASAP
Contract Type: Ongoing temporary
Weekly Hours: 35 hours per week
Work Pattern: Monday - Friday, 09:00am - 05:00pm

Job Purpose

*Ensure all reconciliations and related financial controls are completed in a timely manner; review and authorise those prepared by team members.
*Take ownership of all balance sheet reconciliations
*Prepare statutory accounts to quality and timetable agreed, working with Head of Finance to provide information to auditors
*VAT return and compliance.
*Liaise with TGP colleagues to reconcile all intercompany balances on a monthly basis
*Preparation of monthly Cash flow forecasts.
*Continually review and update processing procedures, working with Operations to improve where necessary.
*Management of fixed asset register and audit/verification of assets.
*Monitor internal controls, highlight errors and take action to rectify them where necessary, monitor Internal Audit reports and ensure required actions are taken
*Contribute to projects to deliver continuous improvement in the delivery of financial operations.

Candidate Profile
*CCAB part qualified essential (fully qualified desirable)
*Experience of delivering balance sheet reconciliations
*Experience of the preparation of financial statements for audit and the application of accounting standards.
*Excellent oral and written communication skills.
*Good attention to detail with ability to prioritise and manage a varied workload to meet agreed deadlines.
*Excellent Microsoft Excel skills used to accurately and quickly manipulate large volumes of data

If you are interested in this position and meet the above criteria, please send you CV now for consideration.
If you require any additional information regarding the position, please call Ryan at Service Care Solutions on 01772 208 966 or send an E-Mail to ryan.curwen@servicecare.org.uk