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About the role

This role is ideal for a detail-oriented Financial Accountant skilled in Month End closure. Reporting to the Group Financial Controller, you will play a pivotal role in supporting the small finance team.

About the Business

A multi-industry operation, this business solves client problems through the power of collaboration and innovation via our global offices and Partner Network worldwide. The organisation is a project-focused engineering business, implementing an innovative system across multiple industries, focusing on stadiums, arenas and maritime/off-shore applications.

The company is committed to employing the application of technological understanding to solve complex challenges, honesty in all aspects of our business, and we encourage an open and flexible working environment that encourages staff to develop and grow professionally.

Role responsibilities

Work with the Group Financial Controller in an entrepreneurial fast-moving environment to support closing and managing projects
Sales Ledger across the group, ensuring effective credit collections
Month end closure: accruals, prepayments, fixed assets, balance sheet balances reconciliation
Responsible for intercompany recharges, monthly reconciliations and foreign exchange updates
Costs allocation across the Group
VAT returns and other statutory submissions for UK and overseas subsidiaries
Provide cover for Accounts Assistant
Support in Year-End closure and Audit
Ad hoc duties
AAT Qualification (or part-qualification)