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
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