Financial Accountant

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 monthly 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.
Salary on offer is between £55,000 and £60,000, generous hybrid working and pension contribution, plus a range of other company benefits. # J11659
Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.