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Financial Accountant

  • Location: City of London
  • Category: Financial & Management Accounts
  • Salary: 50K - 70K / Annum
  • Reference: JO0000007974

Accountant Permanent 50k - 70K The position reports to the Group Financial Controller to help ensure the effective delivery of all internal/external accounting. Key responsibilities: Month-end Lead the month end process from start to finish – managing the timetable and ensuring all deliverables are met in a timely fashion Review their entity TB’s with the FC including detailed review of PL, BS and Cash flow including monthly accruals and prepayments, capex, exceptional items Ensure intercompany balances are recharges between companies are balanced Consolidate monthly TB’s ensuring the month end positon shows a true and fair view Assist the FC in ensuring acquisition accounting is properly accounted for Maintain the goodwill/acquisition schedules for year end Ensuring year-end tax balances are appropriately adjusted for. Creation of RMAR returns for each regulated entity for review Creation of VAT return for review by Group FC and Tax Year-end/Other Lead on year-end statutory and regulatory audit for the relevant entities Assist in the application of and compliance to group accounting policies and controls Prepare and process annual year-end/P13 adjustments Assist in other transformational projects within the group as necessary Minimum role requirements: Fully qualified accountant (preferably ACCA, CIMA, ACA or equivalent) Working understanding of UK accounting and statutory reporting (FRS 102) Experience using general ledger software and performing monthly ledger maintenance processes Proficient use of MS Office Ability to discuss and explain accounting concepts to non-accountants Preferably previous exposure to and involvement in preparing or auditing of accounts Preferably previous exposure to client money calculations and reconciliations Strong organisational and good communication skills Strong desire for ownership, learning and continuous improvement REF 7974

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Accountant - AAT or new/pq ACCA,ACA,CIMA

  • Location: City of London
  • Category: Financial & Management Accounts
  • Salary: 40K - 50K / Annum
  • Reference: JO0000007896

Financial Accountant An opportunity to build your career with an ambitious and expanding global insurance broking business. This position will suit a new or partly qualified Accountant who is looking for an opportunity to become an Accountant or Financial Controller. Fully Qualified AAT or Part Qualified ACA, ACCA, CIMA Experience working within an insurance business; broker, insurer, syndicate, mga. Ref~7896

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