Apply for Financial Accountant M/F/D Role at seqens

United Kingdom Job Openings

seqens

Financial Accountant M/F/D

Middlesbrough

FULL TIME

November 29, 2024

Job Family / Sub-family

Finances - Accounting & Consolidation

Contract type

Permanent

Job title

Financial Accountant M/F/D

Position Context:

Working in the Finance Team reporting to the Business Controller.

Main tasks :

Month End

Prepare accruals & prepayments

Posting journals

Balance sheet reconciliations

Reconciliation of Management Accounts to Group Reporting

Manage and review bank reconciliation process, including factflow

Run weekly and monthly debtor & creditor reports

Ensure that credit checks are carried out on all potential customers and update credit limits in Nav system

Monitor customer accounts and chase for payment of overdue invoices

Drive monthly cost centre manager meetings to provide guidance and support on controlling spend

Provide weekly cash position forecast summary to Group

Control and update IFRS16 Reporting in Group Consolidation System

Reconcile and reporting Intercompany transactions in Group Consolidation System

Quarterly

Prepare & submit quarterly VAT returns

Prepare quarterly covenant information for lenders

Annually

Provision and consolidation of information for annual budget process

Coordinate annual budget process

Prepare draft and final annual corporation tax packs

Provide accurate and timely information to external auditors

People

Direct management of finance apprentice – development planning & mentoring

Adhoc

Support queries from Group & Business Controller

At Seqens Custom Specialties, we are committed to creating a diverse and inclusive workplace. We welcome applications from individuals of all backgrounds, including but not limited to; race, ethnicity, gender, age, sexual orientation, disability and religion. We encourage all qualified candidates to apply and join us in fostering a culture of respect, openness and inclusion.

Should you have any accessibility requirements that would facilitate your application process, please email careersuk@seqens.com

Required skills :

Required

Advanced excel skills

Self-driven and motivated to achieve

Good attention to detail and accuracy

Desirable

Knowledge of Microsoft Navision (ERP)

ACCA / ACA qualified

Position location

Job location

United Kingdom, England, Middlesbrough

We regret to inform you that this job opportunity is no longer available as it has expired

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