Financial Accountant

Full job description
Financial Accountant
We are seeking an enthusiastic qualified Financial Accountant with a passion for their field to join our dynamic and collaborative UK finance team.
You will be responsible for a broad range of duties including month-end reporting and providing business support, whilst ensuring that the strong financial control environment is maintained.
This is a fantastic opportunity for someone to springboard their career in the Finance team of a world leading cybersecurity organisation that truly invests in its people.
What You’ll Do:
Support the Finance Manager and Financial Controller in producing monthly Financial Statements including:
Preparation of monthly accruals and prepayments, including liaising with business stakeholders
Review and maintenance of fixed asset registers
Preparation of intercompany entries
Preparation of monthly balance sheet reconciliations
Assist in the production of monthly and quarterly performance reporting by providing variance analysis on your areas of responsibility
Ensuring that the documented internal controls are followed to safeguard the continued strong internal control environment, including identifying potential efficiencies and areas of development
Supporting the annual audit process, including working with the external auditors
VAT return preparation
Other duties as requested by the Finance Manager/Financial Controller including cover during periods of high-workloads and absences
What You’ll Bring:
Team player with a positive, personable attitude, who wants to work in a growing and dynamic environment.
Qualified Accountant (ACA or ACCA)
Experienced in month-end close to tight deadlines
Knowledge of US GAAP and IFRS
Strong organisational skills with the ability to multi-task and deliver high quality work
Strong analytical skills with excellent attention to detail
Netsuite experience preferred