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Financial Accountant

Posted 14/05/2024
£55,000 - £60,000 per annum
Folkestone
Full time


Are you a Financial Accountant seeking a new opportunity? I'm working with an established business in East Kent who are seeking an accomplished and ideally qualified (ACCA, ACA, CIMA) Financial Accountant to join the team in a newly created role.

Prior experience of delivering robust financial accounting with the ability to engage across local and international teams would need to be demonstrated. International and/or Group experience would be beneficial, as well as exposure to US GAAP and Sarbanes-Oxley.

Dues include:

Reconcile the month’s intercompany recharges and balances.
Liaise with group Finance teams and other areas of the business to ensure all invoices are posted and raise any required journals and accruals.
Project based accounting.
Process review and implementation.
Check all departmental cost centres for accuracy of posting and investigate any anomalies or variances to Plan/PPR.
Reconcile balance sheet control accounts and post adjustments as required.
Reconcile P&L lines between different SAP schedules to ensure data is accurate.
Manage the revenue recognition process.
Monthly VAT data gathering for UK and EU submissions.
Settling of month end assessment cycles in SAP.
Liaise with the audit team and the rest of the business to ensure a smooth audit.
Assist with the Sarbanes Oxley internal audit process.
Preparation of annual balance sheet review.
Supply annual budget values for certain cost lines.



Goldhawk Associates Ltd