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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
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
