Financial Accountant

Finance and Accounting
Cardiff (Caerdydd)
£35000 - £40000 per annum
09 Aug 2017
17 Sep 2017
Provide timely and effective cash and balance sheet reporting/forecasting/budgeting and insight Preparation of monthly/annual consolidation and schedules for completion of management/statutory accounts Responsibility for balance sheet reconciliation, control and oversight Production of quarterly VAT returns, quarterly/annual corporation tax reporting, and various other tax requirements, e.g. inputs for employer tax reporting Liaising with transactional team (incl bank accounts, sales & purchase ledger, expenses and fleet) and Management Accounting to ensure the required inputs are available to derive cash and balance sheet forecasts/budgets and that integrity of general ledger is maintained Accounting for and quarterly reporting of investor debt funding and share capital Fixed asset accounting including capex tracker to budget and embedding process for finance lease accounting on large vehicle fleet Accounting for corporate acquisitions/disposals and impact on general ledger and accounting Provision of advice, information and guidance regarding financial accounting matters to senior management throughout the business Appraisal, training and performance management of Assistant Financial Accountant Other ad hoc tasks as required Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. This job was originally posted as