Financial Accountant
FINANCIAL ACCOUNTANT
LIVERPOOL CITY CENTRE
HYBRID
An exciting opportunity has arisen for a Financial Accountant to join a thriving business in Liverpool. This role has responsibilities in key areas such as intercompany, balance sheet, fixed and lease asset accounting, and VAT returns production.
Key Responsibilites
- Prepare monthly journals including accruals and prepayments, ensuring supporting evidence is readily available.
- Assist Tax Team with production of VAT and Corporation Tax returns.
- Responsible for Fixed Asset postings ensuring appropriate treatment for depreciation, impairment, and asset disposal.
- Post and reconcile in accordance with IFRS16 for all lease assets and liabilities.
- Deliver complete and accurate trial balances to Financial Control Team.
- Produce balance sheet reconciliations within the financial control timescales.
- Support the Intercompany accounting and reconciliation process in line with transfer pricing agreements.
- Maintain financial controls in accordance with group policies and procedures.
- Participate in monthly Group Reporting calls with Financial Controller providing detailed summaries for any P&L variances.
What you bring:
- Part or Qualified Accountant
- Proactive approach with strong attention to detail.
- Technically strong with knowledge of IFRS principles.
- Ability to work on own initiative, self-motivated and able to manage conflicting deadlines.
- Experience using larger ERP system such as SAP.
- Ability to work under pressure at busy periods to ensure deadlines are achieved.
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
Reference: 52859419
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